|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MARIKAL
|
TS-46-011-002-019/010019
(APPAMPALLY)
|
3646011000NRG24070320240454303
|
07/03/2024
|
Anjalamma
|
3646011WL038810
|
Anjalamma
|
00168
|
ICIC0000538
|
500
|
500
|
Processed
|
13/04/2024
|
|
2938676520
|
|
ANJALAMMA Y
|
ICICI BANK LTD(508534)
|
|
2
|
MARIKAL
|
TS-46-011-002-019/010024
(APPAMPALLY)
|
3646011000NRG24070320240454304
|
07/03/2024
|
Ananthamma
|
3646011WL038810
|
Ananthamma
|
00168
|
ICIC0000538
|
375
|
375
|
Processed
|
13/04/2024
|
|
2938676571
|
|
Ms. SANJANOLLA ANANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
MARIKAL
|
TS-46-011-002-019/010070
(APPAMPALLY)
|
3646011000NRG24070320240454310
|
07/03/2024
|
Nagamma
|
3646011WL038810
|
Nagamma
|
00168
|
ICIC0000538
|
125
|
125
|
Processed
|
13/04/2024
|
|
2938676519
|
|
Mrs. GOTURU PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
MARIKAL
|
TS-46-011-002-019/010166
(APPAMPALLY)
|
3646011000NRG24070320240454319
|
07/03/2024
|
Bal Reddy
|
3646011WL038810
|
Bal Reddy
|
00168
|
ICIC0000538
|
750
|
750
|
Processed
|
13/04/2024
|
|
2938676517
|
|
BAL REDDY JATRAM
|
ICICI BANK LTD(508534)
|
|
5
|
MARIKAL
|
TS-46-011-002-019/010220
(APPAMPALLY)
|
3646011000NRG24070320240454325
|
07/03/2024
|
Chinnavenkatamma
|
3646011WL038810
|
Chinnavenkatamma
|
00168
|
ICIC0000538
|
250
|
250
|
Processed
|
13/04/2024
|
|
2938676514
|
|
Mrs. BOYA CHINNAVENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
MARIKAL
|
TS-46-011-002-019/010248
(APPAMPALLY)
|
3646011000NRG24070320240454328
|
07/03/2024
|
Radhamma
|
3646011WL038810
|
Radhamma
|
00168
|
ICIC0000538
|
375
|
375
|
Processed
|
13/04/2024
|
|
2938676518
|
|
Mrs. MALE RADHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
MARIKAL
|
TS-46-011-002-019/010248
(APPAMPALLY)
|
3646011000NRG24070320240454327
|
07/03/2024
|
Thirupathi Reddy
|
3646011WL038810
|
Thirupathi Reddy
|
00168
|
ICIC0000538
|
375
|
375
|
Processed
|
13/04/2024
|
|
2938676516
|
|
Mr. MALE TIRUPATI REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
MARIKAL
|
TS-46-011-002-019/010318
(APPAMPALLY)
|
3646011000NRG24070320240454336
|
07/03/2024
|
Laxmamma
|
3646011WL038810
|
Laxmamma
|
00168
|
ICIC0000538
|
500
|
500
|
Processed
|
13/04/2024
|
|
2938676523
|
|
SANJANNAGARI LAKSHMAMMA
|
ICICI BANK LTD(508534)
|
|
9
|
MARIKAL
|
TS-46-011-010-012/010106
(PASPUL)
|
3646011000NRG24070320240456476
|
07/03/2024
|
Venkatayya Goud
|
3646011WL038977
|
Venkatayya Goud
|
00168
|
ICIC0000538
|
1084
|
1084
|
Processed
|
13/04/2024
|
|
2938676485
|
|
Mr. Venkataiah Goud Matu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
MARIKAL
|
TS-46-011-012-005/010132
(POOSALPAD)
|
3646011000NRG24070320240455813
|
07/03/2024
|
Komdamma
|
3646011WL038917
|
Komdamma
|
00168
|
ICIC0000538
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2938676484
|
|
KONDAMMA GADAGANTI
|
ICICI BANK LTD(508534)
|
|
11
|
MARIKAL
|
TS-46-011-012-005/010172
(POOSALPAD)
|
3646011000NRG24070320240455812
|
07/03/2024
|
Manemma
|
3646011WL038916
|
Manemma
|
00168
|
ICIC0000538
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2938676576
|
|
MANEMMA HARIJAN
|
ICICI BANK LTD(508534)
|
|
12
|
MARIKAL
|
TS-46-011-014-014/010045
(TEELAIR)
|
3646011000NRG24070320240456495
|
07/03/2024
|
Narsamma
|
3646011WL038978
|
Narsamma
|
00168
|
ICIC0000538
|
566
|
566
|
Processed
|
13/04/2024
|
|
2938676515
|
|
NARSAMMA
|
ICICI BANK LTD(508534)
|
|
13
|
MARIKAL
|
TS-46-011-014-014/010098
(TEELAIR)
|
3646011000NRG24070320240456505
|
07/03/2024
|
Sujatha
|
3646011WL038978
|
Sujatha
|
00168
|
ICIC0000538
|
443
|
443
|
Processed
|
13/04/2024
|
|
2938676573
|
|
Ms. SUJATHA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
MARIKAL
|
TS-46-011-014-014/010116
(TEELAIR)
|
3646011000NRG24070320240456506
|
07/03/2024
|
Satyamma
|
3646011WL038978
|
Satyamma
|
00168
|
ICIC0000538
|
91
|
91
|
Processed
|
13/04/2024
|
|
2938676574
|
|
Mrs. G SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
MARIKAL
|
TS-46-011-014-014/010231
(TEELAIR)
|
3646011000NRG24070320240456523
|
07/03/2024
|
Ramulu
|
3646011WL038978
|
Ramulu
|
00168
|
ICIC0000538
|
443
|
443
|
Processed
|
14/04/2024
|
|
2938676570
|
|
RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MARIKAL
|
TS-46-011-014-014/010285
(TEELAIR)
|
3646011000NRG24070320240456531
|
07/03/2024
|
Ranemma
|
3646011WL038978
|
Ranemma
|
00168
|
ICIC0000538
|
161
|
161
|
Processed
|
13/04/2024
|
|
2938676575
|
|
RANEMMA BATTALI
|
ICICI BANK LTD(508534)
|
|
17
|
MARIKAL
|
TS-46-011-014-014/010659
(TEELAIR)
|
3646011000NRG24070320240456564
|
07/03/2024
|
laxmamma
|
3646011WL038978
|
laxmamma
|
00168
|
ICIC0000538
|
192
|
192
|
Processed
|
13/04/2024
|
|
2938676569
|
|
Mrs. KUMMARI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
MARIKAL
|
TS-46-011-016-011/010005
(YELIGANDLA)
|
3646011000NRG24070320240455831
|
07/03/2024
|
Ramulu
|
3646011WL038921
|
Ramulu
|
00168
|
ICIC0000538
|
816
|
816
|
Processed
|
13/04/2024
|
|
2938676572
|
|
Mr. RAMULU BOYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
MARIKAL
|
TS-46-011-016-011/010052
(YELIGANDLA)
|
3646011000NRG24070320240456263
|
07/03/2024
|
Peddabujjamma
|
3646011WL038956
|
Peddabujjamma
|
00168
|
ICIC0000538
|
208
|
208
|
Processed
|
13/04/2024
|
|
2938676577
|
|
Ms. JUNJI BUJJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
MARIKAL
|
TS-46-011-016-011/010209
(YELIGANDLA)
|
3646011000NRG24070320240456285
|
07/03/2024
|
Seshabee Begam
|
3646011WL038956
|
Seshabee Begam
|
00168
|
ICIC0000538
|
416
|
416
|
Processed
|
13/04/2024
|
|
2938676513
|
|
SESHABEE BEGAM
|
ICICI BANK LTD(508534)
|
|
21
|
MARIKAL
|
TS-46-011-016-011/010333
(YELIGANDLA)
|
3646011000NRG24070320240456302
|
07/03/2024
|
Pramila
|
3646011WL038956
|
Pramila
|
00168
|
ICIC0000538
|
416
|
416
|
Processed
|
13/04/2024
|
|
2938676521
|
|
Ms. PRAMEELA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
MARIKAL
|
TS-46-011-016-011/010410
(YELIGANDLA)
|
3646011000NRG24070320240456315
|
07/03/2024
|
Lakshmamma
|
3646011WL038956
|
Lakshmamma
|
00168
|
ICIC0000538
|
416
|
416
|
Processed
|
13/04/2024
|
|
2938676522
|
|
LAKSHMAMMA VADDE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10890
|
10890
|
|
|
|
|
|
|
|
|
23
|
MARIKAL
|
TS-46-011-005-001/10309
(IBRAHIMPATNAM)
|
3646011000NRG24070320240456456
|
07/03/2024
|
Kampathari Shailaja
|
3646011WL038974
|
Kampathari Shailaja
|
00227
|
KVBL0001467
|
398
|
398
|
Processed
|
13/04/2024
|
|
2938677009
|
|
SHAILAJA KAMPATHARI
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
398
|
398
|
|
|
|
|
|
|
|
|
24
|
MARIKAL
|
TS-46-011-016-011/010584
(YELIGANDLA)
|
3646011000NRG24070320240456327
|
07/03/2024
|
yadamma
|
3646011WL038956
|
yadamma
|
00415
|
SBIN0002724
|
208
|
208
|
Processed
|
13/04/2024
|
|
2938676942
|
|
MRS J YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
25
|
MARIKAL
|
TS-46-011-002-019/10618
(APPAMPALLY)
|
3646011000NRG24070320240454359
|
07/03/2024
|
Dyapa Rajeshwari
|
3646011WL038810
|
Dyapa Rajeshwari
|
00415
|
SBIN0005328
|
125
|
125
|
Processed
|
13/04/2024
|
|
2938676947
|
|
Mrs. DYAPA RAJESHWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125
|
125
|
|
|
|
|
|
|
|
|
26
|
MARIKAL
|
TS-46-011-007-002/011309
(KANMANUR)
|
3646011000NRG24070320240456709
|
07/03/2024
|
lakshmi
|
3646011WL038983
|
lakshmi
|
00415
|
SBIN0007081
|
860
|
860
|
Processed
|
13/04/2024
|
|
2938676941
|
|
MISS MAHALAXMI Y
|
STATE BANK OF INDIA(508548)
|
|
27
|
MARIKAL
|
TS-46-011-007-002/011309
(KANMANUR)
|
3646011000NRG24070320240457241
|
07/03/2024
|
lakshmi
|
3646011WL038994
|
lakshmi
|
00415
|
SBIN0007081
|
537
|
537
|
Processed
|
13/04/2024
|
|
2938676940
|
|
MISS MAHALAXMI Y
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1397
|
1397
|
|
|
|
|
|
|
|
|
28
|
MARIKAL
|
TS-46-011-012-005/010207
(POOSALPAD)
|
3646011000NRG24070320240455655
|
07/03/2024
|
Chandugoud
|
3646011WL038914
|
Chandugoud
|
00415
|
SBIN0020400
|
1087
|
1087
|
Processed
|
13/04/2024
|
|
2938676787
|
|
MR CHANDU GOUD KALAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1087
|
1087
|
|
|
|
|
|
|
|
|
29
|
MARIKAL
|
TS-46-011-001-013/010121
(MARIKAL)
|
3646011000NRG24070320240454754
|
07/03/2024
|
Laxmamma
|
3646011WL038850
|
Laxmamma
|
00415
|
SBIN0021043
|
83
|
83
|
Processed
|
13/04/2024
|
|
2938676853
|
|
MRS BODRY LAXMAMMA WO BODRY RAMULU
|
STATE BANK OF INDIA(508548)
|
|
30
|
MARIKAL
|
TS-46-011-001-013/010265
(MARIKAL)
|
3646011000NRG24070320240454760
|
07/03/2024
|
Laxmamma
|
3646011WL038850
|
Laxmamma
|
00415
|
SBIN0021043
|
332
|
332
|
Processed
|
13/04/2024
|
|
2938677012
|
|
Mrs. LAMBADI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
MARIKAL
|
TS-46-011-001-013/010995
(MARIKAL)
|
3646011000NRG24070320240454817
|
07/03/2024
|
Siddamma
|
3646011WL038850
|
Siddamma
|
00415
|
SBIN0021043
|
166
|
166
|
Processed
|
13/04/2024
|
|
2938676959
|
|
Mrs. LAMBADI SIDDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
MARIKAL
|
TS-46-011-001-013/011123
(MARIKAL)
|
3646011000NRG24070320240454826
|
07/03/2024
|
kavita
|
3646011WL038850
|
kavita
|
00415
|
SBIN0021043
|
249
|
249
|
Processed
|
13/04/2024
|
|
2938677055
|
|
MRS JOGU KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MARIKAL
|
TS-46-011-001-013/011223
(MARIKAL)
|
3646011000NRG24070320240454833
|
07/03/2024
|
raamulamma
|
3646011WL038850
|
raamulamma
|
00415
|
SBIN0021043
|
249
|
249
|
Processed
|
13/04/2024
|
|
2938677021
|
|
RAAMULAMMA BOYA
|
ICICI BANK LTD(508534)
|
|
34
|
MARIKAL
|
TS-46-011-001-013/011249
(MARIKAL)
|
3646011000NRG24070320240454834
|
07/03/2024
|
mannemma
|
3646011WL038850
|
mannemma
|
00415
|
SBIN0021043
|
166
|
166
|
Processed
|
13/04/2024
|
|
2938676583
|
|
MRS RANGALI MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MARIKAL
|
TS-46-011-001-013/011458
(MARIKAL)
|
3646011000NRG24070320240454838
|
07/03/2024
|
Manjula
|
3646011WL038850
|
Manjula
|
00415
|
SBIN0021043
|
415
|
415
|
Processed
|
13/04/2024
|
|
2938676597
|
|
MRS SEEMA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MARIKAL
|
TS-46-011-001-013/011498
(MARIKAL)
|
3646011000NRG24070320240454840
|
07/03/2024
|
Padmamma
|
3646011WL038850
|
Padmamma
|
00415
|
SBIN0021043
|
415
|
415
|
Processed
|
13/04/2024
|
|
2938676961
|
|
MRS SEEMA PADMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MARIKAL
|
TS-46-011-001-013/011648
(MARIKAL)
|
3646011000NRG24070320240454845
|
07/03/2024
|
Anitha
|
3646011WL038850
|
Anitha
|
00415
|
SBIN0021043
|
166
|
166
|
Rejected
|
13/04/2024
|
|
2938676679
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
MARIKAL
|
TS-46-011-001-013/012234
(MARIKAL)
|
3646011000NRG24070320240454857
|
07/03/2024
|
anjamma
|
3646011WL038850
|
anjamma
|
00415
|
SBIN0021043
|
415
|
415
|
Processed
|
13/04/2024
|
|
2938676960
|
|
MRS K ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MARIKAL
|
TS-46-011-001-013/12278
(MARIKAL)
|
3646011000NRG24070320240454861
|
07/03/2024
|
Bondhalakunta radha
|
3646011WL038850
|
Bondhalakunta radha
|
00415
|
SBIN0021043
|
332
|
332
|
Processed
|
13/04/2024
|
|
2938676806
|
|
MRS B RADHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MARIKAL
|
TS-46-011-001-013/12279
(MARIKAL)
|
3646011000NRG24070320240454862
|
07/03/2024
|
Boya Anjamma
|
3646011WL038850
|
Boya Anjamma
|
00415
|
SBIN0021043
|
332
|
332
|
Processed
|
13/04/2024
|
|
2938677022
|
|
MR ANJAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MARIKAL
|
TS-46-011-001-013/12283
(MARIKAL)
|
3646011000NRG24070320240454864
|
07/03/2024
|
Jakka Sirisha
|
3646011WL038850
|
Jakka Sirisha
|
00415
|
SBIN0021043
|
249
|
249
|
Processed
|
14/04/2024
|
|
2938676780
|
|
JAKKA SIRISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MARIKAL
|
TS-46-011-001-013/1233
(MARIKAL)
|
3646011000NRG24070320240454865
|
07/03/2024
|
Nellikandi Anita
|
3646011WL038850
|
Nellikandi Anita
|
00415
|
SBIN0021043
|
332
|
332
|
Processed
|
13/04/2024
|
|
2938676673
|
|
MRS NELLIKONDA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MARIKAL
|
TS-46-011-002-019/010031
(APPAMPALLY)
|
3646011000NRG24070320240454306
|
07/03/2024
|
Chinnahanmanthu
|
3646011WL038810
|
Chinnahanmanthu
|
00415
|
SBIN0021043
|
750
|
750
|
Processed
|
13/04/2024
|
|
2938677024
|
|
CHINNAHANMANTHU KUMMARI
|
ICICI BANK LTD(508534)
|
|
44
|
MARIKAL
|
TS-46-011-002-019/010054
(APPAMPALLY)
|
3646011000NRG24070320240454308
|
07/03/2024
|
Monamma
|
3646011WL038810
|
Monamma
|
00415
|
SBIN0021043
|
500
|
500
|
Processed
|
13/04/2024
|
|
2938676588
|
|
MONAMMA BADUGU
|
ICICI BANK LTD(508534)
|
|
45
|
MARIKAL
|
TS-46-011-002-019/010061
(APPAMPALLY)
|
3646011000NRG24070320240454285
|
07/03/2024
|
Barathamma
|
3646011WL038808
|
Barathamma
|
00415
|
SBIN0021043
|
816
|
816
|
Processed
|
13/04/2024
|
|
2938676587
|
|
Mrs. BOYA BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
MARIKAL
|
TS-46-011-002-019/010101
(APPAMPALLY)
|
3646011000NRG24070320240454314
|
07/03/2024
|
Mangamma
|
3646011WL038810
|
Mangamma
|
00415
|
SBIN0021043
|
750
|
750
|
Processed
|
13/04/2024
|
|
2938676561
|
|
MANGAMMA M
|
ICICI BANK LTD(508534)
|
|
47
|
MARIKAL
|
TS-46-011-002-019/010101
(APPAMPALLY)
|
3646011000NRG24070320240454313
|
07/03/2024
|
Ramireddy
|
3646011WL038810
|
Ramireddy
|
00415
|
SBIN0021043
|
750
|
750
|
Processed
|
13/04/2024
|
|
2938676560
|
|
RAMIREDDY M
|
ICICI BANK LTD(508534)
|
|
48
|
MARIKAL
|
TS-46-011-002-019/010102
(APPAMPALLY)
|
3646011000NRG24070320240454315
|
07/03/2024
|
archan
|
3646011WL038810
|
archan
|
00415
|
SBIN0021043
|
250
|
250
|
Processed
|
13/04/2024
|
|
2938676950
|
|
Mrs. Thileti Archana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
MARIKAL
|
TS-46-011-002-019/010213
(APPAMPALLY)
|
3646011000NRG24070320240454324
|
07/03/2024
|
Chinna Bal Reddy
|
3646011WL038810
|
Chinna Bal Reddy
|
00415
|
SBIN0021043
|
125
|
125
|
Processed
|
13/04/2024
|
|
2938676978
|
|
Mr. M CHINNA BAL REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
MARIKAL
|
TS-46-011-002-019/010279
(APPAMPALLY)
|
3646011000NRG24070320240454286
|
07/03/2024
|
Anjamma
|
3646011WL038808
|
Anjamma
|
00415
|
SBIN0021043
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2938676555
|
|
ANJAMMA HARIJAN
|
ICICI BANK LTD(508534)
|
|
51
|
MARIKAL
|
TS-46-011-002-019/010280
(APPAMPALLY)
|
3646011000NRG24070320240454332
|
07/03/2024
|
Alivelamma
|
3646011WL038810
|
Alivelamma
|
00415
|
SBIN0021043
|
500
|
500
|
Processed
|
13/04/2024
|
|
2938676677
|
|
Mrs. VEMULA ALIVELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
MARIKAL
|
TS-46-011-002-019/010334
(APPAMPALLY)
|
3646011000NRG24070320240454208
|
07/03/2024
|
Soubagya
|
3646011WL038799
|
Soubagya
|
00415
|
SBIN0021043
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2938677027
|
|
MRS SANJANOLLA SOUBHAGYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
MARIKAL
|
TS-46-011-002-019/010381
(APPAMPALLY)
|
3646011000NRG24070320240454342
|
07/03/2024
|
shekar reddy
|
3646011WL038810
|
shekar reddy
|
00415
|
SBIN0021043
|
375
|
375
|
Processed
|
13/04/2024
|
|
2938676834
|
|
Mr. GOTURU SEKHAR REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
MARIKAL
|
TS-46-011-002-019/10603
(APPAMPALLY)
|
3646011000NRG24070320240454357
|
07/03/2024
|
Badugu Anjaneyulu
|
3646011WL038810
|
Badugu Anjaneyulu
|
00415
|
SBIN0021043
|
500
|
500
|
Processed
|
13/04/2024
|
|
2938676604
|
|
Mr. BADUGU ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
MARIKAL
|
TS-46-011-005-001/010149
(IBRAHIMPATNAM)
|
3646011000NRG24070320240456450
|
07/03/2024
|
bagyamma
|
3646011WL038974
|
bagyamma
|
00415
|
SBIN0021043
|
398
|
398
|
Processed
|
13/04/2024
|
|
2938677023
|
|
MRS BAGYAMMA LODA
|
STATE BANK OF INDIA(508548)
|
|
56
|
MARIKAL
|
TS-46-011-005-001/010158
(IBRAHIMPATNAM)
|
3646011000NRG24070320240456451
|
07/03/2024
|
Alivelu
|
3646011WL038974
|
Alivelu
|
00415
|
SBIN0021043
|
596
|
596
|
Processed
|
13/04/2024
|
|
2938676948
|
|
NALLENOLLA ALIVELU
|
UCO BANK(607066)
|
|
57
|
MARIKAL
|
TS-46-011-005-001/010265
(IBRAHIMPATNAM)
|
3646011000NRG24070320240456440
|
07/03/2024
|
venkatamma
|
3646011WL038971
|
venkatamma
|
00415
|
SBIN0021043
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2938676713
|
|
MR VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
MARIKAL
|
TS-46-011-005-001/10308
(IBRAHIMPATNAM)
|
3646011000NRG24070320240456369
|
07/03/2024
|
Dasari Shiva kumar
|
3646011WL038968
|
Dasari Shiva kumar
|
00415
|
SBIN0021043
|
1166
|
1166
|
Processed
|
13/04/2024
|
|
2938676954
|
|
DASARI SIVA KUMAR
|
UCO BANK(607066)
|
|
59
|
MARIKAL
|
TS-46-011-005-001/10318
(IBRAHIMPATNAM)
|
3646011000NRG24070320240456949
|
07/03/2024
|
B Sudharashan
|
3646011WL038988
|
B Sudharashan
|
00415
|
SBIN0021043
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2938677014
|
|
MR B SUDHARSHAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
MARIKAL
|
TS-46-011-007-002/010391
(KANMANUR)
|
3646011000NRG24070320240457188
|
07/03/2024
|
Muner
|
3646011WL038994
|
Muner
|
00415
|
SBIN0021043
|
537
|
537
|
Processed
|
13/04/2024
|
|
2938676975
|
|
Mr. MUZEEB RAHAMAN .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
MARIKAL
|
TS-46-011-007-002/010415
(KANMANUR)
|
3646011000NRG24070320240457189
|
07/03/2024
|
Padmamma
|
3646011WL038994
|
Padmamma
|
00415
|
SBIN0021043
|
179
|
179
|
Processed
|
13/04/2024
|
|
2938676741
|
|
MRS VADDE PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
MARIKAL
|
TS-46-011-007-002/010471
(KANMANUR)
|
3646011000NRG24070320240457190
|
07/03/2024
|
Rajeshwari
|
3646011WL038994
|
Rajeshwari
|
00415
|
SBIN0021043
|
537
|
537
|
Processed
|
13/04/2024
|
|
2938676778
|
|
MRS VADLA RAJESHWARI WO CHANDRA SEKHAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
MARIKAL
|
TS-46-011-007-002/010605
(KANMANUR)
|
3646011000NRG24070320240457193
|
07/03/2024
|
Mahesh
|
3646011WL038994
|
Mahesh
|
00415
|
SBIN0021043
|
179
|
179
|
Processed
|
13/04/2024
|
|
2938676953
|
|
Mr. CHITYALA MAHESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
MARIKAL
|
TS-46-011-007-002/010830
(KANMANUR)
|
3646011000NRG24070320240457194
|
07/03/2024
|
Rahimat
|
3646011WL038994
|
Rahimat
|
00415
|
SBIN0021043
|
358
|
358
|
Processed
|
13/04/2024
|
|
2938676618
|
|
MR SHAIK RAHIMATH
|
STATE BANK OF INDIA(508548)
|
|
65
|
MARIKAL
|
TS-46-011-007-002/011179
(KANMANUR)
|
3646011000NRG24070320240457200
|
07/03/2024
|
raghavareddy
|
3646011WL038994
|
raghavareddy
|
00415
|
SBIN0021043
|
537
|
537
|
Processed
|
13/04/2024
|
|
2938676620
|
|
MR T RAGHAVA REDDY
|
STATE BANK OF INDIA(508548)
|
|
66
|
MARIKAL
|
TS-46-011-007-002/011190
(KANMANUR)
|
3646011000NRG24070320240457206
|
07/03/2024
|
esvaramma
|
3646011WL038994
|
esvaramma
|
00415
|
SBIN0021043
|
537
|
537
|
Rejected
|
13/04/2024
|
|
2938676551
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
MARIKAL
|
TS-46-011-007-002/011193
(KANMANUR)
|
3646011000NRG24070320240457208
|
07/03/2024
|
narsingamma
|
3646011WL038994
|
narsingamma
|
00415
|
SBIN0021043
|
358
|
358
|
Processed
|
13/04/2024
|
|
2938676581
|
|
MRS PUJARI NARISINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
MARIKAL
|
TS-46-011-007-002/011215
(KANMANUR)
|
3646011000NRG24070320240457210
|
07/03/2024
|
manemma
|
3646011WL038994
|
manemma
|
00415
|
SBIN0021043
|
537
|
537
|
Processed
|
13/04/2024
|
|
2938677034
|
|
MRS KURWA PUJARI MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
MARIKAL
|
TS-46-011-007-002/011216
(KANMANUR)
|
3646011000NRG24070320240457211
|
07/03/2024
|
anjaneyulu
|
3646011WL038994
|
anjaneyulu
|
00415
|
SBIN0021043
|
537
|
537
|
Processed
|
13/04/2024
|
|
2938676617
|
|
Mr. EDGI ANJANEYULU GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
MARIKAL
|
TS-46-011-007-002/011217
(KANMANUR)
|
3646011000NRG24070320240457212
|
07/03/2024
|
jayamma
|
3646011WL038994
|
jayamma
|
00415
|
SBIN0021043
|
537
|
537
|
Processed
|
14/04/2024
|
|
2938676547
|
|
KURVA CHITYALA JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MARIKAL
|
TS-46-011-007-002/011227
(KANMANUR)
|
3646011000NRG24070320240457217
|
07/03/2024
|
mabanna
|
3646011WL038994
|
mabanna
|
00415
|
SBIN0021043
|
358
|
358
|
Processed
|
13/04/2024
|
|
2938676658
|
|
Mr. MABANNA MABANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
MARIKAL
|
TS-46-011-007-002/011227
(KANMANUR)
|
3646011000NRG24070320240456677
|
07/03/2024
|
mabanna
|
3646011WL038983
|
mabanna
|
00415
|
SBIN0021043
|
860
|
860
|
Processed
|
13/04/2024
|
|
2938676657
|
|
Mr. MABANNA MABANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
MARIKAL
|
TS-46-011-007-002/011227
(KANMANUR)
|
3646011000NRG24070320240456676
|
07/03/2024
|
mallamma
|
3646011WL038983
|
mallamma
|
00415
|
SBIN0021043
|
860
|
860
|
Processed
|
14/04/2024
|
|
2938676650
|
|
MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MARIKAL
|
TS-46-011-007-002/011227
(KANMANUR)
|
3646011000NRG24070320240457216
|
07/03/2024
|
mallamma
|
3646011WL038994
|
mallamma
|
00415
|
SBIN0021043
|
358
|
358
|
Processed
|
14/04/2024
|
|
2938676651
|
|
MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MARIKAL
|
TS-46-011-007-002/011228
(KANMANUR)
|
3646011000NRG24070320240457218
|
07/03/2024
|
SrI veni
|
3646011WL038994
|
SrI veni
|
00415
|
SBIN0021043
|
179
|
179
|
Processed
|
13/04/2024
|
|
2938676871
|
|
Mrs. KURVA SHRIVANI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
MARIKAL
|
TS-46-011-007-002/011235
(KANMANUR)
|
3646011000NRG24070320240457220
|
07/03/2024
|
jayamma
|
3646011WL038994
|
jayamma
|
00415
|
SBIN0021043
|
537
|
537
|
Processed
|
13/04/2024
|
|
2938676739
|
|
Mrs. KURVA CHITYALA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
MARIKAL
|
TS-46-011-007-002/011239
(KANMANUR)
|
3646011000NRG24070320240457225
|
07/03/2024
|
ramchandrayya
|
3646011WL038994
|
ramchandrayya
|
00415
|
SBIN0021043
|
358
|
358
|
Processed
|
14/04/2024
|
|
2938676738
|
|
GURAKONDA RAMCHANDRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MARIKAL
|
TS-46-011-007-002/011242
(KANMANUR)
|
3646011000NRG24070320240457226
|
07/03/2024
|
jayamma
|
3646011WL038994
|
jayamma
|
00415
|
SBIN0021043
|
537
|
537
|
Processed
|
13/04/2024
|
|
2938676868
|
|
Mrs. KURWAPYATA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
MARIKAL
|
TS-46-011-007-002/011244
(KANMANUR)
|
3646011000NRG24070320240457229
|
07/03/2024
|
lakshmamma
|
3646011WL038994
|
lakshmamma
|
00415
|
SBIN0021043
|
358
|
358
|
Processed
|
14/04/2024
|
|
2938676687
|
|
LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MARIKAL
|
TS-46-011-007-002/011245
(KANMANUR)
|
3646011000NRG24070320240457230
|
07/03/2024
|
padmamma
|
3646011WL038994
|
padmamma
|
00415
|
SBIN0021043
|
358
|
358
|
Processed
|
14/04/2024
|
|
2938676867
|
|
KURVA JAMALAPURAM PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MARIKAL
|
TS-46-011-007-002/011246
(KANMANUR)
|
3646011000NRG24070320240457231
|
07/03/2024
|
lakshmamma
|
3646011WL038994
|
lakshmamma
|
00415
|
SBIN0021043
|
179
|
179
|
Processed
|
14/04/2024
|
|
2938676724
|
|
K CHITYALA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MARIKAL
|
TS-46-011-007-002/011261
(KANMANUR)
|
3646011000NRG24070320240457233
|
07/03/2024
|
Parwathamma
|
3646011WL038994
|
Parwathamma
|
00415
|
SBIN0021043
|
179
|
179
|
Processed
|
13/04/2024
|
|
2938676674
|
|
Mrs. YANGALI PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
MARIKAL
|
TS-46-011-007-002/011265
(KANMANUR)
|
3646011000NRG24070320240457235
|
07/03/2024
|
Thirupatayya
|
3646011WL038994
|
Thirupatayya
|
00415
|
SBIN0021043
|
358
|
358
|
Processed
|
13/04/2024
|
|
2938676565
|
|
MR THIRUPATHAYYA THIRUPATHAYYA
|
STATE BANK OF INDIA(508548)
|
|
84
|
MARIKAL
|
TS-46-011-007-002/011265
(KANMANUR)
|
3646011000NRG24070320240456696
|
07/03/2024
|
Thirupatayya
|
3646011WL038983
|
Thirupatayya
|
00415
|
SBIN0021043
|
172
|
172
|
Processed
|
13/04/2024
|
|
2938676566
|
|
MR THIRUPATHAYYA THIRUPATHAYYA
|
STATE BANK OF INDIA(508548)
|
|
85
|
MARIKAL
|
TS-46-011-007-002/011306
(KANMANUR)
|
3646011000NRG24070320240457240
|
07/03/2024
|
kondamma
|
3646011WL038994
|
kondamma
|
00415
|
SBIN0021043
|
537
|
537
|
Processed
|
13/04/2024
|
|
2938676718
|
|
KONDAMMA C
|
ICICI BANK LTD(508534)
|
|
86
|
MARIKAL
|
TS-46-011-007-002/011313
(KANMANUR)
|
3646011000NRG24070320240457242
|
07/03/2024
|
bagyamma
|
3646011WL038994
|
bagyamma
|
00415
|
SBIN0021043
|
358
|
358
|
Rejected
|
13/04/2024
|
|
2938676744
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
MARIKAL
|
TS-46-011-007-002/011315
(KANMANUR)
|
3646011000NRG24070320240457245
|
07/03/2024
|
naagappa
|
3646011WL038994
|
naagappa
|
00415
|
SBIN0021043
|
537
|
537
|
Processed
|
13/04/2024
|
|
2938677033
|
|
Mr. PUJARI NAGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
MARIKAL
|
TS-46-011-007-002/011316
(KANMANUR)
|
3646011000NRG24070320240457247
|
07/03/2024
|
manemma
|
3646011WL038994
|
manemma
|
00415
|
SBIN0021043
|
537
|
537
|
Processed
|
13/04/2024
|
|
2938676743
|
|
Mrs. SANDA PURAM MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
MARIKAL
|
TS-46-011-007-002/011316
(KANMANUR)
|
3646011000NRG24070320240457246
|
07/03/2024
|
sujatha
|
3646011WL038994
|
sujatha
|
00415
|
SBIN0021043
|
537
|
537
|
Processed
|
13/04/2024
|
|
2938676745
|
|
Mrs. SANDA PURAM SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
MARIKAL
|
TS-46-011-007-002/011319
(KANMANUR)
|
3646011000NRG24070320240457248
|
07/03/2024
|
siddamma
|
3646011WL038994
|
siddamma
|
00415
|
SBIN0021043
|
537
|
537
|
Processed
|
13/04/2024
|
|
2938676494
|
|
Mrs. KURVA SIDDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
MARIKAL
|
TS-46-011-007-002/011326
(KANMANUR)
|
3646011000NRG24070320240457251
|
07/03/2024
|
chandrakala
|
3646011WL038994
|
chandrakala
|
00415
|
SBIN0021043
|
537
|
537
|
Processed
|
13/04/2024
|
|
2938677031
|
|
Mrs. CHANDRAKALA JAVULAPURAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
MARIKAL
|
TS-46-011-007-002/011331
(KANMANUR)
|
3646011000NRG24070320240457255
|
07/03/2024
|
laxmi
|
3646011WL038994
|
laxmi
|
00415
|
SBIN0021043
|
537
|
537
|
Processed
|
13/04/2024
|
|
2938676493
|
|
MRS KURVA EDEVELLI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
93
|
MARIKAL
|
TS-46-011-007-002/011332
(KANMANUR)
|
3646011000NRG24070320240457256
|
07/03/2024
|
satyamma
|
3646011WL038994
|
satyamma
|
00415
|
SBIN0021043
|
537
|
537
|
Processed
|
13/04/2024
|
|
2938676676
|
|
Mr. CHITYALA SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
MARIKAL
|
TS-46-011-007-002/011334
(KANMANUR)
|
3646011000NRG24070320240457259
|
07/03/2024
|
chandramma
|
3646011WL038994
|
chandramma
|
00415
|
SBIN0021043
|
179
|
179
|
Processed
|
13/04/2024
|
|
2938677020
|
|
CHANDRAMMA
|
ICICI BANK LTD(508534)
|
|
95
|
MARIKAL
|
TS-46-011-007-002/011341
(KANMANUR)
|
3646011000NRG24070320240457264
|
07/03/2024
|
jayamma
|
3646011WL038994
|
jayamma
|
00415
|
SBIN0021043
|
537
|
537
|
Processed
|
14/04/2024
|
|
2938676492
|
|
BEKKARIPALLI JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MARIKAL
|
TS-46-011-007-002/011345
(KANMANUR)
|
3646011000NRG24070320240457266
|
07/03/2024
|
lakshmamma
|
3646011WL038994
|
lakshmamma
|
00415
|
SBIN0021043
|
537
|
537
|
Processed
|
13/04/2024
|
|
2938676865
|
|
Mrs. THALAGANTLA LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
MARIKAL
|
TS-46-011-007-002/011368
(KANMANUR)
|
3646011000NRG24070320240457274
|
07/03/2024
|
sunita
|
3646011WL038994
|
sunita
|
00415
|
SBIN0021043
|
537
|
537
|
Processed
|
13/04/2024
|
|
2938676541
|
|
Mrs. EDIGI SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
MARIKAL
|
TS-46-011-007-002/011373
(KANMANUR)
|
3646011000NRG24070320240457275
|
07/03/2024
|
veMkaTayya
|
3646011WL038994
|
veMkaTayya
|
00415
|
SBIN0021043
|
537
|
537
|
Processed
|
13/04/2024
|
|
2938676584
|
|
Mr. MALA VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
MARIKAL
|
TS-46-011-007-002/011383
(KANMANUR)
|
3646011000NRG24070320240457278
|
07/03/2024
|
shantamma
|
3646011WL038994
|
shantamma
|
00415
|
SBIN0021043
|
537
|
537
|
Processed
|
14/04/2024
|
|
2938676678
|
|
KOTLA SHANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MARIKAL
|
TS-46-011-007-002/011383
(KANMANUR)
|
3646011000NRG24070320240456744
|
07/03/2024
|
shantamma
|
3646011WL038983
|
shantamma
|
00415
|
SBIN0021043
|
860
|
860
|
Processed
|
14/04/2024
|
|
2938676540
|
|
KOTLA SHANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MARIKAL
|
TS-46-011-007-002/011385
(KANMANUR)
|
3646011000NRG24070320240457280
|
07/03/2024
|
lakshmi
|
3646011WL038994
|
lakshmi
|
00415
|
SBIN0021043
|
358
|
358
|
Processed
|
13/04/2024
|
|
2938676719
|
|
MRS EDIGI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
102
|
MARIKAL
|
TS-46-011-007-002/011388
(KANMANUR)
|
3646011000NRG24070320240457281
|
07/03/2024
|
kashim
|
3646011WL038994
|
kashim
|
00415
|
SBIN0021043
|
537
|
537
|
Processed
|
13/04/2024
|
|
2938676874
|
|
Mr. KHASIM SAB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
MARIKAL
|
TS-46-011-007-002/011390
(KANMANUR)
|
3646011000NRG24070320240457283
|
07/03/2024
|
bagyamma
|
3646011WL038994
|
bagyamma
|
00415
|
SBIN0021043
|
179
|
179
|
Processed
|
14/04/2024
|
|
2938676550
|
|
EDIGI BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MARIKAL
|
TS-46-011-007-002/011391
(KANMANUR)
|
3646011000NRG24070320240457284
|
07/03/2024
|
baaratamma
|
3646011WL038994
|
baaratamma
|
00415
|
SBIN0021043
|
537
|
537
|
Processed
|
14/04/2024
|
|
2938676680
|
|
MANGALI BHARATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MARIKAL
|
TS-46-011-007-002/011391
(KANMANUR)
|
3646011000NRG24070320240456751
|
07/03/2024
|
baaratamma
|
3646011WL038983
|
baaratamma
|
00415
|
SBIN0021043
|
860
|
860
|
Processed
|
14/04/2024
|
|
2938676681
|
|
MANGALI BHARATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MARIKAL
|
TS-46-011-007-002/011393
(KANMANUR)
|
3646011000NRG24070320240457286
|
07/03/2024
|
venkatramulu goud
|
3646011WL038994
|
venkatramulu goud
|
00415
|
SBIN0021043
|
179
|
179
|
Processed
|
13/04/2024
|
|
2938676548
|
|
Mr. DAMISTHAPURAM VENKATRAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
MARIKAL
|
TS-46-011-007-002/011407
(KANMANUR)
|
3646011000NRG24070320240457292
|
07/03/2024
|
lavanya
|
3646011WL038994
|
lavanya
|
00415
|
SBIN0021043
|
537
|
537
|
Processed
|
13/04/2024
|
|
2938676652
|
|
Mrs. P LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
MARIKAL
|
TS-46-011-007-002/011407
(KANMANUR)
|
3646011000NRG24070320240457291
|
07/03/2024
|
venkatesh
|
3646011WL038994
|
venkatesh
|
00415
|
SBIN0021043
|
537
|
537
|
Processed
|
13/04/2024
|
|
2938676586
|
|
Mr. PEEKAL VENKATESH GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
MARIKAL
|
TS-46-011-007-002/011408
(KANMANUR)
|
3646011000NRG24070320240457293
|
07/03/2024
|
pedda mogilappa
|
3646011WL038994
|
pedda mogilappa
|
00415
|
SBIN0021043
|
537
|
537
|
Processed
|
13/04/2024
|
|
2938677032
|
|
Mr. PEDDA MOGILANNA GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
MARIKAL
|
TS-46-011-007-002/011409
(KANMANUR)
|
3646011000NRG24070320240457294
|
07/03/2024
|
kRushnamma
|
3646011WL038994
|
kRushnamma
|
00415
|
SBIN0021043
|
537
|
537
|
Processed
|
13/04/2024
|
|
2938677025
|
|
Mrs. KRISHNAVENI BONDALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
MARIKAL
|
TS-46-011-007-002/011453
(KANMANUR)
|
3646011000NRG24070320240457301
|
07/03/2024
|
lakshmamma
|
3646011WL038994
|
lakshmamma
|
00415
|
SBIN0021043
|
537
|
537
|
Processed
|
13/04/2024
|
|
2938676714
|
|
Mrs. LAKSHMI DAMAGNAPURAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
MARIKAL
|
TS-46-011-007-002/011453
(KANMANUR)
|
3646011000NRG24070320240457300
|
07/03/2024
|
ramulu
|
3646011WL038994
|
ramulu
|
00415
|
SBIN0021043
|
537
|
537
|
Processed
|
14/04/2024
|
|
2938676873
|
|
RAMULU DAMAGNAPURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MARIKAL
|
TS-46-011-007-002/011457
(KANMANUR)
|
3646011000NRG24070320240457302
|
07/03/2024
|
anjanna
|
3646011WL038994
|
anjanna
|
00415
|
SBIN0021043
|
537
|
537
|
Processed
|
13/04/2024
|
|
2938676799
|
|
Mr. ANJANNA PARDHIPURAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
MARIKAL
|
TS-46-011-007-002/011468
(KANMANUR)
|
3646011000NRG24070320240457305
|
07/03/2024
|
manemma
|
3646011WL038994
|
manemma
|
00415
|
SBIN0021043
|
537
|
537
|
Processed
|
14/04/2024
|
|
2938676649
|
|
MANEMMA GUDISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MARIKAL
|
TS-46-011-007-002/011474
(KANMANUR)
|
3646011000NRG24070320240457308
|
07/03/2024
|
narsamma
|
3646011WL038994
|
narsamma
|
00415
|
SBIN0021043
|
537
|
537
|
Processed
|
13/04/2024
|
|
2938676615
|
|
Mrs. NARSAMMA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
MARIKAL
|
TS-46-011-007-002/011478
(KANMANUR)
|
3646011000NRG24070320240457310
|
07/03/2024
|
krushnamma
|
3646011WL038994
|
krushnamma
|
00415
|
SBIN0021043
|
537
|
537
|
Processed
|
13/04/2024
|
|
2938676686
|
|
MRS KRISHNAMMA GUDISEMALA
|
STATE BANK OF INDIA(508548)
|
|
117
|
MARIKAL
|
TS-46-011-007-002/011480
(KANMANUR)
|
3646011000NRG24070320240457312
|
07/03/2024
|
balakistamma
|
3646011WL038994
|
balakistamma
|
00415
|
SBIN0021043
|
537
|
537
|
Processed
|
13/04/2024
|
|
2938676580
|
|
MRS VADDE BALAKISTAMMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
MARIKAL
|
TS-46-011-007-002/011485
(KANMANUR)
|
3646011000NRG24070320240457313
|
07/03/2024
|
manemma
|
3646011WL038994
|
manemma
|
00415
|
SBIN0021043
|
537
|
537
|
Processed
|
13/04/2024
|
|
2938676740
|
|
Mrs. VADDE MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
MARIKAL
|
TS-46-011-007-002/011486
(KANMANUR)
|
3646011000NRG24070320240457314
|
07/03/2024
|
venkatamma
|
3646011WL038994
|
venkatamma
|
00415
|
SBIN0021043
|
537
|
537
|
Processed
|
13/04/2024
|
|
2938676675
|
|
VENKATAMMA
|
ICICI BANK LTD(508534)
|
|
120
|
MARIKAL
|
TS-46-011-007-002/011495
(KANMANUR)
|
3646011000NRG24070320240457315
|
07/03/2024
|
pasha
|
3646011WL038994
|
pasha
|
00415
|
SBIN0021043
|
537
|
537
|
Processed
|
13/04/2024
|
|
2938677028
|
|
Mr. MAHMAD PASHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
MARIKAL
|
TS-46-011-007-002/011503
(KANMANUR)
|
3646011000NRG24070320240457316
|
07/03/2024
|
srinivasulu
|
3646011WL038994
|
srinivasulu
|
00415
|
SBIN0021043
|
358
|
358
|
Processed
|
13/04/2024
|
|
2938676582
|
|
SRINIVASULU
|
ICICI BANK LTD(508534)
|
|
122
|
MARIKAL
|
TS-46-011-007-002/011504
(KANMANUR)
|
3646011000NRG24070320240457318
|
07/03/2024
|
manemma
|
3646011WL038994
|
manemma
|
00415
|
SBIN0021043
|
537
|
537
|
Processed
|
13/04/2024
|
|
2938676592
|
|
Mrs. VADDE MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
MARIKAL
|
TS-46-011-007-002/011510
(KANMANUR)
|
3646011000NRG24070320240457320
|
07/03/2024
|
lakshmi
|
3646011WL038994
|
lakshmi
|
00415
|
SBIN0021043
|
358
|
358
|
Processed
|
13/04/2024
|
|
2938676710
|
|
Mrs. DASARI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
MARIKAL
|
TS-46-011-007-002/011523
(KANMANUR)
|
3646011000NRG24070320240457321
|
07/03/2024
|
keshavulu
|
3646011WL038994
|
keshavulu
|
00415
|
SBIN0021043
|
358
|
358
|
Processed
|
13/04/2024
|
|
2938676654
|
|
Mr. B KESHAVULU GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
MARIKAL
|
TS-46-011-007-002/011524
(KANMANUR)
|
3646011000NRG24070320240456803
|
07/03/2024
|
nagamma
|
3646011WL038983
|
nagamma
|
00415
|
SBIN0021043
|
344
|
344
|
Processed
|
13/04/2024
|
|
2938676736
|
|
Mrs. CHAKALI NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
MARIKAL
|
TS-46-011-007-002/011543
(KANMANUR)
|
3646011000NRG24070320240457326
|
07/03/2024
|
veMkatamma
|
3646011WL038994
|
veMkatamma
|
00415
|
SBIN0021043
|
537
|
537
|
Processed
|
14/04/2024
|
|
2938676725
|
|
V VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MARIKAL
|
TS-46-011-007-002/011557
(KANMANUR)
|
3646011000NRG24070320240457331
|
07/03/2024
|
mahaboob bI
|
3646011WL038994
|
mahaboob bI
|
00415
|
SBIN0021043
|
537
|
537
|
Processed
|
13/04/2024
|
|
2938676684
|
|
Mrs. MAHABUB BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
MARIKAL
|
TS-46-011-007-002/011566
(KANMANUR)
|
3646011000NRG24070320240457333
|
07/03/2024
|
anuraada
|
3646011WL038994
|
anuraada
|
00415
|
SBIN0021043
|
358
|
358
|
Rejected
|
13/04/2024
|
|
2938676872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
MARIKAL
|
TS-46-011-007-002/011566
(KANMANUR)
|
3646011000NRG24070320240457332
|
07/03/2024
|
buDDa raamappa
|
3646011WL038994
|
buDDa raamappa
|
00415
|
SBIN0021043
|
537
|
537
|
Processed
|
13/04/2024
|
|
2938676490
|
|
MR JAVUALAPURAM RAMULU
|
STATE BANK OF INDIA(508548)
|
|
130
|
MARIKAL
|
TS-46-011-007-002/011592
(KANMANUR)
|
3646011000NRG24070320240457334
|
07/03/2024
|
aMjamma
|
3646011WL038994
|
aMjamma
|
00415
|
SBIN0021043
|
358
|
358
|
Processed
|
13/04/2024
|
|
2938676783
|
|
MRS BOYA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
MARIKAL
|
TS-46-011-007-002/011630
(KANMANUR)
|
3646011000NRG24070320240457335
|
07/03/2024
|
Raani
|
3646011WL038994
|
Raani
|
00415
|
SBIN0021043
|
537
|
537
|
Processed
|
13/04/2024
|
|
2938676563
|
|
MRS KALAL RANI
|
STATE BANK OF INDIA(508548)
|
|
132
|
MARIKAL
|
TS-46-011-007-002/011631
(KANMANUR)
|
3646011000NRG24070320240457336
|
07/03/2024
|
Kondamma
|
3646011WL038994
|
Kondamma
|
00415
|
SBIN0021043
|
537
|
537
|
Processed
|
13/04/2024
|
|
2938676715
|
|
Mrs. KONDAMMA G
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
MARIKAL
|
TS-46-011-007-002/011645
(KANMANUR)
|
3646011000NRG24070320240457338
|
07/03/2024
|
hanmanthu reddy
|
3646011WL038994
|
hanmanthu reddy
|
00415
|
SBIN0021043
|
537
|
537
|
Processed
|
13/04/2024
|
|
2938676704
|
|
Mr. MALLELA HANMANTH REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
MARIKAL
|
TS-46-011-007-002/011645
(KANMANUR)
|
3646011000NRG24070320240457337
|
07/03/2024
|
satyamma
|
3646011WL038994
|
satyamma
|
00415
|
SBIN0021043
|
537
|
537
|
Processed
|
13/04/2024
|
|
2938676703
|
|
Mrs. MALLELA SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
MARIKAL
|
TS-46-011-007-002/011664
(KANMANUR)
|
3646011000NRG24070320240457341
|
07/03/2024
|
mallesh
|
3646011WL038994
|
mallesh
|
00415
|
SBIN0021043
|
537
|
537
|
Processed
|
14/04/2024
|
|
2938676549
|
|
CHITYALA MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MARIKAL
|
TS-46-011-007-002/011665
(KANMANUR)
|
3646011000NRG24070320240457342
|
07/03/2024
|
satyamma
|
3646011WL038994
|
satyamma
|
00415
|
SBIN0021043
|
358
|
358
|
Processed
|
13/04/2024
|
|
2938676491
|
|
Mrs. CHITYALA SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
MARIKAL
|
TS-46-011-007-002/011689
(KANMANUR)
|
3646011000NRG24070320240457346
|
07/03/2024
|
shankaramma
|
3646011WL038994
|
shankaramma
|
00415
|
SBIN0021043
|
537
|
537
|
Processed
|
13/04/2024
|
|
2938676798
|
|
MRS CHAKALI KOTLA SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
MARIKAL
|
TS-46-011-007-002/011690
(KANMANUR)
|
3646011000NRG24070320240457348
|
07/03/2024
|
haseena begum
|
3646011WL038994
|
haseena begum
|
00415
|
SBIN0021043
|
537
|
537
|
Processed
|
13/04/2024
|
|
2938676866
|
|
Mrs. SAMEENA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
MARIKAL
|
TS-46-011-007-002/011690
(KANMANUR)
|
3646011000NRG24070320240456837
|
07/03/2024
|
haseena begum
|
3646011WL038983
|
haseena begum
|
00415
|
SBIN0021043
|
860
|
860
|
Processed
|
13/04/2024
|
|
2938677058
|
|
Mrs. SAMEENA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
MARIKAL
|
TS-46-011-007-002/011691
(KANMANUR)
|
3646011000NRG24070320240457349
|
07/03/2024
|
kairun bee
|
3646011WL038994
|
kairun bee
|
00415
|
SBIN0021043
|
537
|
537
|
Processed
|
13/04/2024
|
|
2938676775
|
|
MRS KHAIRUN BEE
|
STATE BANK OF INDIA(508548)
|
|
141
|
MARIKAL
|
TS-46-011-007-002/011724
(KANMANUR)
|
3646011000NRG24070320240457352
|
07/03/2024
|
anjamma
|
3646011WL038994
|
anjamma
|
00415
|
SBIN0021043
|
537
|
537
|
Processed
|
13/04/2024
|
|
2938676656
|
|
MRS PASPULA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
MARIKAL
|
TS-46-011-007-002/011740
(KANMANUR)
|
3646011000NRG24070320240457354
|
07/03/2024
|
nadipi chennppa
|
3646011WL038994
|
nadipi chennppa
|
00415
|
SBIN0021043
|
358
|
358
|
Processed
|
14/04/2024
|
|
2938676585
|
|
NADIPI CHENNAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MARIKAL
|
TS-46-011-007-002/011740
(KANMANUR)
|
3646011000NRG24070320240457355
|
07/03/2024
|
shankaramma
|
3646011WL038994
|
shankaramma
|
00415
|
SBIN0021043
|
358
|
358
|
Processed
|
13/04/2024
|
|
2938676685
|
|
MRS SHANKARAMMA NADIPI
|
STATE BANK OF INDIA(508548)
|
|
144
|
MARIKAL
|
TS-46-011-007-002/011773
(KANMANUR)
|
3646011000NRG24070320240457356
|
07/03/2024
|
padmamma
|
3646011WL038994
|
padmamma
|
00415
|
SBIN0021043
|
537
|
537
|
Processed
|
14/04/2024
|
|
2938676506
|
|
CHITYALA PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MARIKAL
|
TS-46-011-007-002/011776
(KANMANUR)
|
3646011000NRG24070320240457358
|
07/03/2024
|
laxmi
|
3646011WL038994
|
laxmi
|
00415
|
SBIN0021043
|
358
|
358
|
Processed
|
13/04/2024
|
|
2938676869
|
|
Mrs. EEDIGI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
MARIKAL
|
TS-46-011-007-002/011776
(KANMANUR)
|
3646011000NRG24070320240456850
|
07/03/2024
|
laxmi
|
3646011WL038983
|
laxmi
|
00415
|
SBIN0021043
|
172
|
172
|
Processed
|
13/04/2024
|
|
2938676870
|
|
Mrs. EEDIGI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
MARIKAL
|
TS-46-011-007-002/011806
(KANMANUR)
|
3646011000NRG24070320240457360
|
07/03/2024
|
farina begum
|
3646011WL038994
|
farina begum
|
00415
|
SBIN0021043
|
537
|
537
|
Processed
|
13/04/2024
|
|
2938676777
|
|
Mrs. FARHEENA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
MARIKAL
|
TS-46-011-007-002/011811
(KANMANUR)
|
3646011000NRG24070320240457362
|
07/03/2024
|
mamatha
|
3646011WL038994
|
mamatha
|
00415
|
SBIN0021043
|
358
|
358
|
Rejected
|
13/04/2024
|
|
2938676564
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
149
|
MARIKAL
|
TS-46-011-007-002/011811
(KANMANUR)
|
3646011000NRG24070320240457361
|
07/03/2024
|
naresh
|
3646011WL038994
|
naresh
|
00415
|
SBIN0021043
|
179
|
179
|
Processed
|
13/04/2024
|
|
2938676616
|
|
Mr. P NARESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
MARIKAL
|
TS-46-011-007-002/011831
(KANMANUR)
|
3646011000NRG24070320240457363
|
07/03/2024
|
narsappa
|
3646011WL038994
|
narsappa
|
00415
|
SBIN0021043
|
358
|
358
|
Processed
|
14/04/2024
|
|
2938676717
|
|
NARSAPPA CHATLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MARIKAL
|
TS-46-011-007-002/011851
(KANMANUR)
|
3646011000NRG24070320240457364
|
07/03/2024
|
nagesh
|
3646011WL038994
|
nagesh
|
00415
|
SBIN0021043
|
537
|
537
|
Processed
|
13/04/2024
|
|
2938677029
|
|
MR NAGESH K
|
STATE BANK OF INDIA(508548)
|
|
152
|
MARIKAL
|
TS-46-011-007-002/011851
(KANMANUR)
|
3646011000NRG24070320240456861
|
07/03/2024
|
nagesh
|
3646011WL038983
|
nagesh
|
00415
|
SBIN0021043
|
860
|
860
|
Processed
|
13/04/2024
|
|
2938677030
|
|
MR NAGESH K
|
STATE BANK OF INDIA(508548)
|
|
153
|
MARIKAL
|
TS-46-011-007-002/011859
(KANMANUR)
|
3646011000NRG24070320240457368
|
07/03/2024
|
sujatha
|
3646011WL038994
|
sujatha
|
00415
|
SBIN0021043
|
537
|
537
|
Processed
|
14/04/2024
|
|
2938676716
|
|
D SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MARIKAL
|
TS-46-011-007-002/011860
(KANMANUR)
|
3646011000NRG24070320240457370
|
07/03/2024
|
lakshmi
|
3646011WL038994
|
lakshmi
|
00415
|
SBIN0021043
|
537
|
537
|
Processed
|
14/04/2024
|
|
2938676648
|
|
CHAKALI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MARIKAL
|
TS-46-011-007-002/011877
(KANMANUR)
|
3646011000NRG24070320240457374
|
07/03/2024
|
naresh
|
3646011WL038994
|
naresh
|
00415
|
SBIN0021043
|
537
|
537
|
Processed
|
13/04/2024
|
|
2938676668
|
|
MR NARESH SO SIDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
156
|
MARIKAL
|
TS-46-011-007-002/011895
(KANMANUR)
|
3646011000NRG24070320240457377
|
07/03/2024
|
ellamma
|
3646011WL038994
|
ellamma
|
00415
|
SBIN0021043
|
537
|
537
|
Processed
|
14/04/2024
|
|
2938676660
|
|
ELLAMMA DOBBALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MARIKAL
|
TS-46-011-007-002/011896
(KANMANUR)
|
3646011000NRG24070320240457378
|
07/03/2024
|
krisnayya
|
3646011WL038994
|
krisnayya
|
00415
|
SBIN0021043
|
358
|
358
|
Processed
|
13/04/2024
|
|
2938676655
|
|
Mr. NAMALA CHINNA KRISHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
MARIKAL
|
TS-46-011-007-002/011924
(KANMANUR)
|
3646011000NRG24070320240457380
|
07/03/2024
|
rangamma
|
3646011WL038994
|
rangamma
|
00415
|
SBIN0021043
|
358
|
358
|
Processed
|
13/04/2024
|
|
2938676781
|
|
Mrs. RANGAMMA RANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
MARIKAL
|
TS-46-011-007-002/011929
(KANMANUR)
|
3646011000NRG24070320240457382
|
07/03/2024
|
venkatamma
|
3646011WL038994
|
venkatamma
|
00415
|
SBIN0021043
|
537
|
537
|
Processed
|
13/04/2024
|
|
2938676957
|
|
Mrs. VENKATAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
MARIKAL
|
TS-46-011-007-002/011930
(KANMANUR)
|
3646011000NRG24070320240457383
|
07/03/2024
|
lavanya
|
3646011WL038994
|
lavanya
|
00415
|
SBIN0021043
|
537
|
537
|
Processed
|
13/04/2024
|
|
2938676951
|
|
MS KURVA EDIVELLY LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
161
|
MARIKAL
|
TS-46-011-007-002/011933
(KANMANUR)
|
3646011000NRG24070320240457385
|
07/03/2024
|
anil
|
3646011WL038994
|
anil
|
00415
|
SBIN0021043
|
537
|
537
|
Processed
|
13/04/2024
|
|
2938676742
|
|
MR ANIL ANIL
|
STATE BANK OF INDIA(508548)
|
|
162
|
MARIKAL
|
TS-46-011-007-002/011936
(KANMANUR)
|
3646011000NRG24070320240457386
|
07/03/2024
|
resma begum
|
3646011WL038994
|
resma begum
|
00415
|
SBIN0021043
|
537
|
537
|
Processed
|
13/04/2024
|
|
2938676589
|
|
MRS SEK RESHMABEGUM
|
STATE BANK OF INDIA(508548)
|
|
163
|
MARIKAL
|
TS-46-011-007-002/011937
(KANMANUR)
|
3646011000NRG24070320240457387
|
07/03/2024
|
sujatha
|
3646011WL038994
|
sujatha
|
00415
|
SBIN0021043
|
537
|
537
|
Processed
|
13/04/2024
|
|
2938676507
|
|
MRS CHITYALA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
164
|
MARIKAL
|
TS-46-011-007-002/011937
(KANMANUR)
|
3646011000NRG24070320240456882
|
07/03/2024
|
sujatha
|
3646011WL038983
|
sujatha
|
00415
|
SBIN0021043
|
344
|
344
|
Processed
|
13/04/2024
|
|
2938676508
|
|
MRS CHITYALA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
165
|
MARIKAL
|
TS-46-011-007-002/011938
(KANMANUR)
|
3646011000NRG24070320240457388
|
07/03/2024
|
jyoshna
|
3646011WL038994
|
jyoshna
|
00415
|
SBIN0021043
|
537
|
537
|
Processed
|
13/04/2024
|
|
2938676956
|
|
YERVA JYOSHSNA BMMG YERVA SHARADHA
|
UNION BANK OF INDIA(508500)
|
|
166
|
MARIKAL
|
TS-46-011-007-002/011968
(KANMANUR)
|
3646011000NRG24070320240457390
|
07/03/2024
|
cennamma
|
3646011WL038994
|
cennamma
|
00415
|
SBIN0021043
|
179
|
179
|
Processed
|
14/04/2024
|
|
2938676952
|
|
GODDU CHENNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MARIKAL
|
TS-46-011-007-002/012012
(KANMANUR)
|
3646011000NRG24070320240457392
|
07/03/2024
|
ussain bee
|
3646011WL038994
|
ussain bee
|
00415
|
SBIN0021043
|
537
|
537
|
Processed
|
13/04/2024
|
|
2938676682
|
|
MRS HUSSAIN BEE
|
STATE BANK OF INDIA(508548)
|
|
168
|
MARIKAL
|
TS-46-011-007-002/012012
(KANMANUR)
|
3646011000NRG24070320240456888
|
07/03/2024
|
ussain bee
|
3646011WL038983
|
ussain bee
|
00415
|
SBIN0021043
|
860
|
860
|
Processed
|
13/04/2024
|
|
2938676683
|
|
MRS HUSSAIN BEE
|
STATE BANK OF INDIA(508548)
|
|
169
|
MARIKAL
|
TS-46-011-007-002/012054
(KANMANUR)
|
3646011000NRG24070320240457395
|
07/03/2024
|
kaveri
|
3646011WL038994
|
kaveri
|
00415
|
SBIN0021043
|
537
|
537
|
Processed
|
13/04/2024
|
|
2938676955
|
|
MRS KAVERI E
|
STATE BANK OF INDIA(508548)
|
|
170
|
MARIKAL
|
TS-46-011-007-002/012085
(KANMANUR)
|
3646011000NRG24070320240457396
|
07/03/2024
|
azeem unnisa begum
|
3646011WL038994
|
azeem unnisa begum
|
00415
|
SBIN0021043
|
537
|
537
|
Processed
|
13/04/2024
|
|
2938676944
|
|
MS AZEEMUNNISA M
|
STATE BANK OF INDIA(508548)
|
|
171
|
MARIKAL
|
TS-46-011-007-002/012085
(KANMANUR)
|
3646011000NRG24070320240456894
|
07/03/2024
|
azeem unnisa begum
|
3646011WL038983
|
azeem unnisa begum
|
00415
|
SBIN0021043
|
860
|
860
|
Processed
|
13/04/2024
|
|
2938676943
|
|
MS AZEEMUNNISA M
|
STATE BANK OF INDIA(508548)
|
|
172
|
MARIKAL
|
TS-46-011-007-002/012100
(KANMANUR)
|
3646011000NRG24070320240457397
|
07/03/2024
|
rambabu
|
3646011WL038994
|
rambabu
|
00415
|
SBIN0021043
|
537
|
537
|
Processed
|
14/04/2024
|
|
2938677016
|
|
B RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MARIKAL
|
TS-46-011-010-012/010018
(PASPUL)
|
3646011000NRG24070320240456458
|
07/03/2024
|
Laxmamma
|
3646011WL038976
|
Laxmamma
|
00415
|
SBIN0021043
|
392
|
392
|
Processed
|
13/04/2024
|
|
2938676829
|
|
LAXMAMMA VADLA
|
ICICI BANK LTD(508534)
|
|
174
|
MARIKAL
|
TS-46-011-010-012/010111
(PASPUL)
|
3646011000NRG24070320240455828
|
07/03/2024
|
Tirupathamma
|
3646011WL038918
|
Tirupathamma
|
00415
|
SBIN0021043
|
816
|
816
|
Processed
|
13/04/2024
|
|
2938676556
|
|
MRS TIRUPATAMMA TIRUPATAMMA
|
STATE BANK OF INDIA(508548)
|
|
175
|
MARIKAL
|
TS-46-011-010-012/010124
(PASPUL)
|
3646011000NRG24070320240456465
|
07/03/2024
|
Mittamidi Manasa
|
3646011WL038976
|
Mittamidi Manasa
|
00415
|
SBIN0021043
|
784
|
784
|
Processed
|
13/04/2024
|
|
2938677015
|
|
GOUNI SINDHUJA
|
UNION BANK OF INDIA(508500)
|
|
176
|
MARIKAL
|
TS-46-011-010-012/010135
(PASPUL)
|
3646011000NRG24070320240456478
|
07/03/2024
|
Laxmamma
|
3646011WL038977
|
Laxmamma
|
00415
|
SBIN0021043
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2938676847
|
|
Ms. B LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
MARIKAL
|
TS-46-011-010-012/010136
(PASPUL)
|
3646011000NRG24070320240456479
|
07/03/2024
|
Nagamma
|
3646011WL038977
|
Nagamma
|
00415
|
SBIN0021043
|
1084
|
1084
|
Processed
|
14/04/2024
|
|
2938676958
|
|
CHINNA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MARIKAL
|
TS-46-011-010-012/010233
(PASPUL)
|
3646011000NRG24070320240456468
|
07/03/2024
|
Padma
|
3646011WL038976
|
Padma
|
00415
|
SBIN0021043
|
523
|
523
|
Processed
|
13/04/2024
|
|
2938677018
|
|
M PADMA
|
UCO BANK(607066)
|
|
179
|
MARIKAL
|
TS-46-011-010-012/010239
(PASPUL)
|
3646011000NRG24070320240456486
|
07/03/2024
|
Vandana
|
3646011WL038977
|
Vandana
|
00415
|
SBIN0021043
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2938676949
|
|
MR VANDANA A
|
STATE BANK OF INDIA(508548)
|
|
180
|
MARIKAL
|
TS-46-011-010-012/010262
(PASPUL)
|
3646011000NRG24070320240456470
|
07/03/2024
|
karunakar reddy
|
3646011WL038976
|
karunakar reddy
|
00415
|
SBIN0021043
|
653
|
653
|
Processed
|
13/04/2024
|
|
2938676945
|
|
MR A KARNAKARREDDY
|
STATE BANK OF INDIA(508548)
|
|
181
|
MARIKAL
|
TS-46-011-014-014/010194
(TEELAIR)
|
3646011000NRG24070320240456514
|
07/03/2024
|
Manemma
|
3646011WL038978
|
Manemma
|
00415
|
SBIN0021043
|
96
|
96
|
Processed
|
13/04/2024
|
|
2938676596
|
|
B Manemma
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
182
|
MARIKAL
|
TS-46-011-014-014/010392
(TEELAIR)
|
3646011000NRG24070320240456547
|
07/03/2024
|
Veeramma
|
3646011WL038978
|
Veeramma
|
00415
|
SBIN0021043
|
457
|
457
|
Processed
|
13/04/2024
|
|
2938676731
|
|
MR AVULA ERAMMA
|
STATE BANK OF INDIA(508548)
|
|
183
|
MARIKAL
|
TS-46-011-014-014/010477
(TEELAIR)
|
3646011000NRG24070320240456553
|
07/03/2024
|
Jayyamma
|
3646011WL038978
|
Jayyamma
|
00415
|
SBIN0021043
|
174
|
174
|
Processed
|
13/04/2024
|
|
2938676591
|
|
JAYYAMMA KURVA
|
ICICI BANK LTD(508534)
|
|
184
|
MARIKAL
|
TS-46-011-014-014/010798
(TEELAIR)
|
3646011000NRG24070320240456362
|
07/03/2024
|
kurmanna goud
|
3646011WL038963
|
kurmanna goud
|
00415
|
SBIN0021043
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2938676790
|
|
MR KURMANNA GOUD KALALI
|
STATE BANK OF INDIA(508548)
|
|
185
|
MARIKAL
|
TS-46-011-014-014/10907
(TEELAIR)
|
3646011000NRG24070320240456356
|
07/03/2024
|
Gaddamidi Sri Vidya
|
3646011WL038959
|
Gaddamidi Sri Vidya
|
00415
|
SBIN0021043
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2938677017
|
|
MISS G SRIVIDYA
|
STATE BANK OF INDIA(508548)
|
|
186
|
MARIKAL
|
TS-46-011-014-014/1124
(TEELAIR)
|
3646011000NRG24070320240456361
|
07/03/2024
|
Khalali Naveen
|
3646011WL038962
|
Khalali Naveen
|
00415
|
SBIN0021043
|
788
|
788
|
Processed
|
13/04/2024
|
|
2938677013
|
|
KALALI NAVEEN
|
UCO BANK(607066)
|
|
187
|
MARIKAL
|
TS-46-011-016-011/010065
(YELIGANDLA)
|
3646011000NRG24070320240456267
|
07/03/2024
|
Devamma
|
3646011WL038956
|
Devamma
|
00415
|
SBIN0021043
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2938676883
|
|
MRS DEVAMMA GARU
|
STATE BANK OF INDIA(508548)
|
|
188
|
MARIKAL
|
TS-46-011-016-011/010074
(YELIGANDLA)
|
3646011000NRG24070320240456269
|
07/03/2024
|
Yenkanna
|
3646011WL038956
|
Yenkanna
|
00415
|
SBIN0021043
|
832
|
832
|
Processed
|
13/04/2024
|
|
2938676882
|
|
MR BOYA VENKANNA SO THIMANNA
|
STATE BANK OF INDIA(508548)
|
|
189
|
MARIKAL
|
TS-46-011-016-011/010092
(YELIGANDLA)
|
3646011000NRG24070320240456271
|
07/03/2024
|
Chandrakala
|
3646011WL038956
|
Chandrakala
|
00415
|
SBIN0021043
|
208
|
208
|
Processed
|
14/04/2024
|
|
2938677019
|
|
CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MARIKAL
|
TS-46-011-016-011/010107
(YELIGANDLA)
|
3646011000NRG24070320240456274
|
07/03/2024
|
Anjamma
|
3646011WL038956
|
Anjamma
|
00415
|
SBIN0021043
|
832
|
832
|
Processed
|
13/04/2024
|
|
2938676966
|
|
ANJAMMA
|
UCO BANK(607066)
|
|
191
|
MARIKAL
|
TS-46-011-016-011/010139
(YELIGANDLA)
|
3646011000NRG24070320240456276
|
07/03/2024
|
Chandrakala
|
3646011WL038956
|
Chandrakala
|
00415
|
SBIN0021043
|
832
|
832
|
Processed
|
13/04/2024
|
|
2938676595
|
|
MRS CHANDRAKALA YELIGANDLA
|
STATE BANK OF INDIA(508548)
|
|
192
|
MARIKAL
|
TS-46-011-016-011/010211
(YELIGANDLA)
|
3646011000NRG24070320240456286
|
07/03/2024
|
Hussenbee
|
3646011WL038956
|
Hussenbee
|
00415
|
SBIN0021043
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2938676613
|
|
HUSSENBEE MD
|
ICICI BANK LTD(508534)
|
|
193
|
MARIKAL
|
TS-46-011-016-011/010274
(YELIGANDLA)
|
3646011000NRG24070320240456291
|
07/03/2024
|
Padmamma
|
3646011WL038956
|
Padmamma
|
00415
|
SBIN0021043
|
416
|
416
|
Processed
|
13/04/2024
|
|
2938676594
|
|
MRS VADDE PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
194
|
MARIKAL
|
TS-46-011-016-011/010301
(YELIGANDLA)
|
3646011000NRG24070320240456297
|
07/03/2024
|
Shahidabi Begum
|
3646011WL038956
|
Shahidabi Begum
|
00415
|
SBIN0021043
|
416
|
416
|
Processed
|
13/04/2024
|
|
2938676505
|
|
Mrs. SAYADJAABI MUSLIM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
MARIKAL
|
TS-46-011-016-011/010323
(YELIGANDLA)
|
3646011000NRG24070320240456300
|
07/03/2024
|
Chennamma
|
3646011WL038956
|
Chennamma
|
00415
|
SBIN0021043
|
208
|
208
|
Processed
|
13/04/2024
|
|
2938676835
|
|
MRS HARIJAN CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
196
|
MARIKAL
|
TS-46-011-016-011/010327
(YELIGANDLA)
|
3646011000NRG24070320240456301
|
07/03/2024
|
Chandrakala
|
3646011WL038956
|
Chandrakala
|
00415
|
SBIN0021043
|
416
|
416
|
Processed
|
13/04/2024
|
|
2938676967
|
|
MRS CHANDRAKALA BUCHI BABU GOUD
|
STATE BANK OF INDIA(508548)
|
|
197
|
MARIKAL
|
TS-46-011-016-011/010334
(YELIGANDLA)
|
3646011000NRG24070320240456303
|
07/03/2024
|
Anjamma
|
3646011WL038956
|
Anjamma
|
00415
|
SBIN0021043
|
208
|
208
|
Processed
|
14/04/2024
|
|
2938676782
|
|
JUNJU ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MARIKAL
|
TS-46-011-016-011/010384
(YELIGANDLA)
|
3646011000NRG24070320240456310
|
07/03/2024
|
Chennamma
|
3646011WL038956
|
Chennamma
|
00415
|
SBIN0021043
|
416
|
416
|
Processed
|
13/04/2024
|
|
2938676590
|
|
CHENNAMMA HARIJAN
|
ICICI BANK LTD(508534)
|
|
199
|
MARIKAL
|
TS-46-011-016-011/010461
(YELIGANDLA)
|
3646011000NRG24070320240456319
|
07/03/2024
|
shiva shankar
|
3646011WL038956
|
shiva shankar
|
00415
|
SBIN0021043
|
416
|
416
|
Processed
|
14/04/2024
|
|
2938676593
|
|
DASARI SHIVA SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MARIKAL
|
TS-46-011-016-011/010473
(YELIGANDLA)
|
3646011000NRG24070320240456321
|
07/03/2024
|
laxmi
|
3646011WL038956
|
laxmi
|
00415
|
SBIN0021043
|
624
|
624
|
Processed
|
13/04/2024
|
|
2938676610
|
|
LAXMI IDGI
|
ICICI BANK LTD(508534)
|
|
201
|
MARIKAL
|
TS-46-011-016-011/10641
(YELIGANDLA)
|
3646011000NRG24070320240456329
|
07/03/2024
|
Aneela
|
3646011WL038956
|
Aneela
|
00415
|
SBIN0021043
|
624
|
624
|
Processed
|
14/04/2024
|
|
2938676946
|
|
M ANEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91882
|
91882
|
|
|
|
|
|
|
|
|
202
|
MARIKAL
|
TS-46-011-002-019/010372
(APPAMPALLY)
|
3646011000NRG24070320240454340
|
07/03/2024
|
chinna reddy
|
3646011WL038810
|
chinna reddy
|
00415
|
SBIN0RRAPGB
|
750
|
750
|
Processed
|
13/04/2024
|
|
2938677065
|
|
Mr. DANDU CHINNAREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
203
|
MARIKAL
|
TS-46-011-001-013/010421
(MARIKAL)
|
3646011000NRG24070320240454782
|
07/03/2024
|
Rabia
|
3646011WL038850
|
Rabia
|
00462
|
UCBA0001412
|
415
|
415
|
Processed
|
13/04/2024
|
|
2938676811
|
|
RABEEYA GAJULA
|
UCO BANK(607066)
|
|
204
|
MARIKAL
|
TS-46-011-001-013/010623
(MARIKAL)
|
3646011000NRG24070320240454798
|
07/03/2024
|
Padmamma
|
3646011WL038850
|
Padmamma
|
00462
|
UCBA0001412
|
415
|
415
|
Processed
|
13/04/2024
|
|
2938676908
|
|
PADMAMMA LAMBADI
|
ICICI BANK LTD(508534)
|
|
205
|
MARIKAL
|
TS-46-011-001-013/010746
(MARIKAL)
|
3646011000NRG24070320240454813
|
07/03/2024
|
Laxmamma
|
3646011WL038850
|
Laxmamma
|
00462
|
UCBA0001412
|
249
|
249
|
Processed
|
13/04/2024
|
|
2938676807
|
|
LAXMAMMA BOYA
|
ICICI BANK LTD(508534)
|
|
206
|
MARIKAL
|
TS-46-011-001-013/011007
(MARIKAL)
|
3646011000NRG24070320240454818
|
07/03/2024
|
Anuradha
|
3646011WL038850
|
Anuradha
|
00462
|
UCBA0001412
|
415
|
415
|
Processed
|
13/04/2024
|
|
2938676805
|
|
ANURADHA GADUMALI
|
ICICI BANK LTD(508534)
|
|
207
|
MARIKAL
|
TS-46-011-001-013/011082
(MARIKAL)
|
3646011000NRG24070320240454821
|
07/03/2024
|
Parvatamma
|
3646011WL038850
|
Parvatamma
|
00462
|
UCBA0001412
|
498
|
498
|
Processed
|
13/04/2024
|
|
2938676923
|
|
PARVATAMMA KOMKALA
|
ICICI BANK LTD(508534)
|
|
208
|
MARIKAL
|
TS-46-011-001-013/011096
(MARIKAL)
|
3646011000NRG24070320240454822
|
07/03/2024
|
Lavanya
|
3646011WL038850
|
Lavanya
|
00462
|
UCBA0001412
|
249
|
249
|
Processed
|
13/04/2024
|
|
2938676826
|
|
LAVANYA CHITTANUR
|
ICICI BANK LTD(508534)
|
|
209
|
MARIKAL
|
TS-46-011-001-013/011102
(MARIKAL)
|
3646011000NRG24070320240454823
|
07/03/2024
|
Radha
|
3646011WL038850
|
Radha
|
00462
|
UCBA0001412
|
166
|
166
|
Processed
|
13/04/2024
|
|
2938676825
|
|
Mrs. LAMBADI ANURADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
MARIKAL
|
TS-46-011-001-013/011220
(MARIKAL)
|
3646011000NRG24070320240454831
|
07/03/2024
|
chandrakala
|
3646011WL038850
|
chandrakala
|
00462
|
UCBA0001412
|
249
|
249
|
Processed
|
13/04/2024
|
|
2938676921
|
|
CHANDRAKALA UMDEKODU
|
ICICI BANK LTD(508534)
|
|
211
|
MARIKAL
|
TS-46-011-001-013/011221
(MARIKAL)
|
3646011000NRG24070320240454832
|
07/03/2024
|
mannemma
|
3646011WL038850
|
mannemma
|
00462
|
UCBA0001412
|
332
|
332
|
Processed
|
13/04/2024
|
|
2938676820
|
|
Mrs. UNDEKOTI MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
MARIKAL
|
TS-46-011-001-013/011411
(MARIKAL)
|
3646011000NRG24070320240454836
|
07/03/2024
|
tirumalamma
|
3646011WL038850
|
tirumalamma
|
00462
|
UCBA0001412
|
415
|
415
|
Processed
|
13/04/2024
|
|
2938676996
|
|
PALEM JAYALAXMI
|
UCO BANK(607066)
|
|
213
|
MARIKAL
|
TS-46-011-001-013/011531
(MARIKAL)
|
3646011000NRG24070320240454842
|
07/03/2024
|
Bhagya
|
3646011WL038850
|
Bhagya
|
00462
|
UCBA0001412
|
498
|
498
|
Processed
|
14/04/2024
|
|
2938676913
|
|
KISHTAPURAM BHAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
MARIKAL
|
TS-46-011-001-013/011663
(MARIKAL)
|
3646011000NRG24070320240454846
|
07/03/2024
|
Chandramma
|
3646011WL038850
|
Chandramma
|
00462
|
UCBA0001412
|
498
|
498
|
Processed
|
13/04/2024
|
|
2938676804
|
|
MRS MANGALI CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
215
|
MARIKAL
|
TS-46-011-001-013/011678
(MARIKAL)
|
3646011000NRG24070320240454847
|
07/03/2024
|
rajeshwari
|
3646011WL038850
|
rajeshwari
|
00462
|
UCBA0001412
|
498
|
498
|
Processed
|
13/04/2024
|
|
2938676912
|
|
CHITTANOOR RAJESHWARI
|
UCO BANK(607066)
|
|
216
|
MARIKAL
|
TS-46-011-001-013/011703
(MARIKAL)
|
3646011000NRG24070320240454848
|
07/03/2024
|
narsingamma
|
3646011WL038850
|
narsingamma
|
00462
|
UCBA0001412
|
415
|
415
|
Processed
|
13/04/2024
|
|
2938676919
|
|
BOYA NARSINGAMMA
|
UCO BANK(607066)
|
|
217
|
MARIKAL
|
TS-46-011-001-013/011906
(MARIKAL)
|
3646011000NRG24070320240454850
|
07/03/2024
|
satyamma
|
3646011WL038850
|
satyamma
|
00462
|
UCBA0001412
|
415
|
415
|
Processed
|
13/04/2024
|
|
2938676824
|
|
Mrs. JOGU SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
MARIKAL
|
TS-46-011-001-013/012098
(MARIKAL)
|
3646011000NRG24070320240454854
|
07/03/2024
|
chennamma
|
3646011WL038850
|
chennamma
|
00462
|
UCBA0001412
|
166
|
166
|
Processed
|
13/04/2024
|
|
2938677004
|
|
K CHENNAMMA
|
UCO BANK(607066)
|
|
219
|
MARIKAL
|
TS-46-011-001-013/012121
(MARIKAL)
|
3646011000NRG24070320240454855
|
07/03/2024
|
Seema Anitha
|
3646011WL038850
|
Seema Anitha
|
00462
|
UCBA0001412
|
415
|
415
|
Processed
|
13/04/2024
|
|
2938677000
|
|
MS PULUSU CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
220
|
MARIKAL
|
TS-46-011-001-013/012256
(MARIKAL)
|
3646011000NRG24070320240454858
|
07/03/2024
|
lavanya
|
3646011WL038850
|
lavanya
|
00462
|
UCBA0001412
|
415
|
415
|
Processed
|
13/04/2024
|
|
2938677005
|
|
KONDETI LAVANYA
|
UCO BANK(607066)
|
|
221
|
MARIKAL
|
TS-46-011-001-013/012265
(MARIKAL)
|
3646011000NRG24070320240454859
|
07/03/2024
|
moulali
|
3646011WL038850
|
moulali
|
00462
|
UCBA0001412
|
332
|
332
|
Processed
|
13/04/2024
|
|
2938677007
|
|
MOULALI KOTLA
|
ICICI BANK LTD(508534)
|
|
222
|
MARIKAL
|
TS-46-011-001-013/12270
(MARIKAL)
|
3646011000NRG24070320240454860
|
07/03/2024
|
Madasi Kurwa Maheshwari
|
3646011WL038850
|
Madasi Kurwa Maheshwari
|
00462
|
UCBA0001412
|
415
|
415
|
Processed
|
13/04/2024
|
|
2938676924
|
|
MRS MAHESWARI P
|
STATE BANK OF INDIA(508548)
|
|
223
|
MARIKAL
|
TS-46-011-001-013/12281
(MARIKAL)
|
3646011000NRG24070320240454863
|
07/03/2024
|
Beedila Laxmi
|
3646011WL038850
|
Beedila Laxmi
|
00462
|
UCBA0001412
|
332
|
332
|
Processed
|
13/04/2024
|
|
2938676918
|
|
MISS D RADHA C N FNG D KRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
224
|
MARIKAL
|
TS-46-011-001-013/1235
(MARIKAL)
|
3646011000NRG24070320240454868
|
07/03/2024
|
N Chendramma
|
3646011WL038850
|
N Chendramma
|
00462
|
UCBA0001412
|
332
|
332
|
Processed
|
13/04/2024
|
|
2938676922
|
|
N CHENDRAMMA
|
UCO BANK(607066)
|
|
225
|
MARIKAL
|
TS-46-011-005-001/010089
(IBRAHIMPATNAM)
|
3646011000NRG24070320240456445
|
07/03/2024
|
Shashamma
|
3646011WL038974
|
Shashamma
|
00462
|
UCBA0001412
|
1193
|
1193
|
Processed
|
13/04/2024
|
|
2938676812
|
|
MALA LACHCANOLLA SHAMANTHMMA
|
UCO BANK(607066)
|
|
226
|
MARIKAL
|
TS-46-011-005-001/010138
(IBRAHIMPATNAM)
|
3646011000NRG24070320240456447
|
07/03/2024
|
ramulamma
|
3646011WL038974
|
ramulamma
|
00462
|
UCBA0001412
|
1193
|
1193
|
Processed
|
13/04/2024
|
|
2938676915
|
|
MEKALI RAMULAMMA
|
UCO BANK(607066)
|
|
227
|
MARIKAL
|
TS-46-011-005-001/010276
(IBRAHIMPATNAM)
|
3646011000NRG24070320240456367
|
07/03/2024
|
purusoltham
|
3646011WL038968
|
purusoltham
|
00462
|
UCBA0001412
|
971
|
971
|
Processed
|
13/04/2024
|
|
2938676991
|
|
PURUSHOTHAM
|
UCO BANK(607066)
|
|
228
|
MARIKAL
|
TS-46-011-005-001/010285
(IBRAHIMPATNAM)
|
3646011000NRG24070320240456455
|
07/03/2024
|
tharakamma
|
3646011WL038974
|
tharakamma
|
00462
|
UCBA0001412
|
596
|
596
|
Processed
|
13/04/2024
|
|
2938676928
|
|
THARAKAMMA
|
UCO BANK(607066)
|
|
229
|
MARIKAL
|
TS-46-011-005-001/10300
(IBRAHIMPATNAM)
|
3646011000NRG24070320240456368
|
07/03/2024
|
Lodda Putra kumar
|
3646011WL038968
|
Lodda Putra kumar
|
00462
|
UCBA0001412
|
583
|
583
|
Processed
|
13/04/2024
|
|
2938676994
|
|
LODDA PUTRA KUMAR
|
UCO BANK(607066)
|
|
230
|
MARIKAL
|
TS-46-011-010-012/010076
(PASPUL)
|
3646011000NRG24070320240456462
|
07/03/2024
|
Jogu Krishna
|
3646011WL038976
|
Jogu Krishna
|
00462
|
UCBA0001412
|
392
|
392
|
Processed
|
13/04/2024
|
|
2938676993
|
|
JOGU KRISHNA
|
UCO BANK(607066)
|
|
231
|
MARIKAL
|
TS-46-011-010-012/010133
(PASPUL)
|
3646011000NRG24070320240456466
|
07/03/2024
|
Govindhamma
|
3646011WL038976
|
Govindhamma
|
00462
|
UCBA0001412
|
523
|
523
|
Processed
|
13/04/2024
|
|
2938676823
|
|
VADLA GOVINDAMMA
|
UCO BANK(607066)
|
|
232
|
MARIKAL
|
TS-46-011-010-012/010194
(PASPUL)
|
3646011000NRG24070320240456483
|
07/03/2024
|
Lavanya
|
3646011WL038977
|
Lavanya
|
00462
|
UCBA0001412
|
1084
|
1084
|
Processed
|
13/04/2024
|
|
2938677006
|
|
LAVANYA JAKLAIR
|
ICICI BANK LTD(508534)
|
|
233
|
MARIKAL
|
TS-46-011-010-012/10292
(PASPUL)
|
3646011000NRG24070320240456471
|
07/03/2024
|
Manohara devi
|
3646011WL038976
|
Manohara devi
|
00462
|
UCBA0001412
|
653
|
653
|
Processed
|
13/04/2024
|
|
2938676930
|
|
MRS MANOHARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
MARIKAL
|
TS-46-011-014-014/010001
(TEELAIR)
|
3646011000NRG24070320240456489
|
07/03/2024
|
Narsamma
|
3646011WL038978
|
Narsamma
|
00462
|
UCBA0001412
|
274
|
274
|
Processed
|
13/04/2024
|
|
2938676909
|
|
Ckakali Narsingamma
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
235
|
MARIKAL
|
TS-46-011-014-014/010079
(TEELAIR)
|
3646011000NRG24070320240456502
|
07/03/2024
|
Laxmi
|
3646011WL038978
|
Laxmi
|
00462
|
UCBA0001412
|
453
|
453
|
Processed
|
13/04/2024
|
|
2938676803
|
|
LAXMI
|
ICICI BANK LTD(508534)
|
|
236
|
MARIKAL
|
TS-46-011-014-014/010098
(TEELAIR)
|
3646011000NRG24070320240456504
|
07/03/2024
|
Devamma
|
3646011WL038978
|
Devamma
|
00462
|
UCBA0001412
|
443
|
443
|
Processed
|
13/04/2024
|
|
2938676802
|
|
L DEVAMMA
|
UCO BANK(607066)
|
|
237
|
MARIKAL
|
TS-46-011-014-014/010194
(TEELAIR)
|
3646011000NRG24070320240456513
|
07/03/2024
|
Balram
|
3646011WL038978
|
Balram
|
00462
|
UCBA0001412
|
192
|
192
|
Processed
|
13/04/2024
|
|
2938676814
|
|
B BAL RAM
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
238
|
MARIKAL
|
TS-46-011-014-014/010246
(TEELAIR)
|
3646011000NRG24070320240456524
|
07/03/2024
|
Manemma
|
3646011WL038978
|
Manemma
|
00462
|
UCBA0001412
|
169
|
169
|
Processed
|
13/04/2024
|
|
2938676813
|
|
MANEMMA SAKALI
|
ICICI BANK LTD(508534)
|
|
239
|
MARIKAL
|
TS-46-011-014-014/010255
(TEELAIR)
|
3646011000NRG24070320240456527
|
07/03/2024
|
Mogilamma
|
3646011WL038978
|
Mogilamma
|
00462
|
UCBA0001412
|
96
|
96
|
Processed
|
13/04/2024
|
|
2938676916
|
|
PERIKETU MOGILAMMA
|
UCO BANK(607066)
|
|
240
|
MARIKAL
|
TS-46-011-014-014/010319
(TEELAIR)
|
3646011000NRG24070320240456533
|
07/03/2024
|
Sharadhamma
|
3646011WL038978
|
Sharadhamma
|
00462
|
UCBA0001412
|
242
|
242
|
Processed
|
13/04/2024
|
|
2938676995
|
|
SHARADHAMMA AVULA
|
ICICI BANK LTD(508534)
|
|
241
|
MARIKAL
|
TS-46-011-014-014/010368
(TEELAIR)
|
3646011000NRG24070320240456539
|
07/03/2024
|
ashwini
|
3646011WL038978
|
ashwini
|
00462
|
UCBA0001412
|
261
|
261
|
Processed
|
13/04/2024
|
|
2938676925
|
|
G ASHWINI
|
UCO BANK(607066)
|
|
242
|
MARIKAL
|
TS-46-011-014-014/010379
(TEELAIR)
|
3646011000NRG24070320240456541
|
07/03/2024
|
narsimulu
|
3646011WL038978
|
narsimulu
|
00462
|
UCBA0001412
|
443
|
443
|
Processed
|
13/04/2024
|
|
2938676992
|
|
BODI NARSIMLU
|
UCO BANK(607066)
|
|
243
|
MARIKAL
|
TS-46-011-014-014/010401
(TEELAIR)
|
3646011000NRG24070320240456550
|
07/03/2024
|
krishnaveni
|
3646011WL038978
|
krishnaveni
|
00462
|
UCBA0001412
|
516
|
516
|
Processed
|
13/04/2024
|
|
2938676914
|
|
CHAKALI KRISHNAVENI
|
UCO BANK(607066)
|
|
244
|
MARIKAL
|
TS-46-011-014-014/010669
(TEELAIR)
|
3646011000NRG24070320240456568
|
07/03/2024
|
Lingamma
|
3646011WL038978
|
Lingamma
|
00462
|
UCBA0001412
|
412
|
412
|
Processed
|
13/04/2024
|
|
2938676816
|
|
JOGI LINGAMMA
|
UCO BANK(607066)
|
|
245
|
MARIKAL
|
TS-46-011-014-014/010747
(TEELAIR)
|
3646011000NRG24070320240456571
|
07/03/2024
|
Satyamma
|
3646011WL038978
|
Satyamma
|
00462
|
UCBA0001412
|
261
|
261
|
Processed
|
13/04/2024
|
|
2938676810
|
|
ANKILA SATYAMMA
|
UCO BANK(607066)
|
|
246
|
MARIKAL
|
TS-46-011-014-014/010801
(TEELAIR)
|
3646011000NRG24070320240456573
|
07/03/2024
|
Anjilamma
|
3646011WL038978
|
Anjilamma
|
00462
|
UCBA0001412
|
206
|
206
|
Processed
|
13/04/2024
|
|
2938676911
|
|
ANJILAMMA
|
UCO BANK(607066)
|
|
247
|
MARIKAL
|
TS-46-011-014-014/010811
(TEELAIR)
|
3646011000NRG24070320240456358
|
07/03/2024
|
laxmi
|
3646011WL038960
|
laxmi
|
00462
|
UCBA0001412
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2938676997
|
|
Mrs. CHAKALI LAXMAMMA W O CH HANUMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
248
|
MARIKAL
|
TS-46-011-014-014/010812
(TEELAIR)
|
3646011000NRG24070320240456574
|
07/03/2024
|
Lakshmi
|
3646011WL038978
|
Lakshmi
|
00462
|
UCBA0001412
|
516
|
516
|
Processed
|
13/04/2024
|
|
2938676917
|
|
DONDRA LAKSHMI
|
UCO BANK(607066)
|
|
249
|
MARIKAL
|
TS-46-011-014-014/1122
(TEELAIR)
|
3646011000NRG24070320240456365
|
07/03/2024
|
K Naveen kumar goud
|
3646011WL038966
|
K Naveen kumar goud
|
00462
|
UCBA0001412
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2938676926
|
|
MR K NAVEEN KUMAR GOUD
|
STATE BANK OF INDIA(508548)
|
|
250
|
MARIKAL
|
TS-46-011-016-011/010016
(YELIGANDLA)
|
3646011000NRG24070320240456259
|
07/03/2024
|
Jayamma
|
3646011WL038956
|
Jayamma
|
00462
|
UCBA0001412
|
416
|
416
|
Processed
|
13/04/2024
|
|
2938676808
|
|
JAYAMMA KURVA
|
ICICI BANK LTD(508534)
|
|
251
|
MARIKAL
|
TS-46-011-016-011/010039
(YELIGANDLA)
|
3646011000NRG24070320240456260
|
07/03/2024
|
Ramulamma
|
3646011WL038956
|
Ramulamma
|
00462
|
UCBA0001412
|
416
|
416
|
Processed
|
13/04/2024
|
|
2938676933
|
|
Mrs. RAMULAMMA KURVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
252
|
MARIKAL
|
TS-46-011-016-011/010041
(YELIGANDLA)
|
3646011000NRG24070320240456261
|
07/03/2024
|
Tirupathamma
|
3646011WL038956
|
Tirupathamma
|
00462
|
UCBA0001412
|
416
|
416
|
Processed
|
13/04/2024
|
|
2938677001
|
|
Ms. MUDUGULA TIRUPATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
253
|
MARIKAL
|
TS-46-011-016-011/010054
(YELIGANDLA)
|
3646011000NRG24070320240456264
|
07/03/2024
|
Anjamma
|
3646011WL038956
|
Anjamma
|
00462
|
UCBA0001412
|
416
|
416
|
Processed
|
13/04/2024
|
|
2938676931
|
|
Ms. TELGU ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
254
|
MARIKAL
|
TS-46-011-016-011/010062
(YELIGANDLA)
|
3646011000NRG24070320240456265
|
07/03/2024
|
Padmamma
|
3646011WL038956
|
Padmamma
|
00462
|
UCBA0001412
|
624
|
624
|
Processed
|
13/04/2024
|
|
2938676990
|
|
Mrs. PADMAMMA . WO VENKATAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
255
|
MARIKAL
|
TS-46-011-016-011/010064
(YELIGANDLA)
|
3646011000NRG24070320240456266
|
07/03/2024
|
Aruna
|
3646011WL038956
|
Aruna
|
00462
|
UCBA0001412
|
1040
|
1040
|
Processed
|
14/04/2024
|
|
2938676818
|
|
ARUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
MARIKAL
|
TS-46-011-016-011/010091
(YELIGANDLA)
|
3646011000NRG24070320240456270
|
07/03/2024
|
Manemma
|
3646011WL038956
|
Manemma
|
00462
|
UCBA0001412
|
416
|
416
|
Processed
|
13/04/2024
|
|
2938676809
|
|
MANEMMA
|
UCO BANK(607066)
|
|
257
|
MARIKAL
|
TS-46-011-016-011/010093
(YELIGANDLA)
|
3646011000NRG24070320240456272
|
07/03/2024
|
Daanamma
|
3646011WL038956
|
Daanamma
|
00462
|
UCBA0001412
|
416
|
416
|
Processed
|
14/04/2024
|
|
2938676801
|
|
SANGHAM DANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
MARIKAL
|
TS-46-011-016-011/010098
(YELIGANDLA)
|
3646011000NRG24070320240456273
|
07/03/2024
|
Suvarna
|
3646011WL038956
|
Suvarna
|
00462
|
UCBA0001412
|
624
|
624
|
Processed
|
13/04/2024
|
|
2938676929
|
|
MR CHAKALI SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
259
|
MARIKAL
|
TS-46-011-016-011/010120
(YELIGANDLA)
|
3646011000NRG24070320240456275
|
07/03/2024
|
Ganga
|
3646011WL038956
|
Ganga
|
00462
|
UCBA0001412
|
624
|
624
|
Processed
|
13/04/2024
|
|
2938677003
|
|
PANTHULU GANGA
|
UCO BANK(607066)
|
|
260
|
MARIKAL
|
TS-46-011-016-011/010169
(YELIGANDLA)
|
3646011000NRG24070320240456279
|
07/03/2024
|
Manemma
|
3646011WL038956
|
Manemma
|
00462
|
UCBA0001412
|
832
|
832
|
Processed
|
14/04/2024
|
|
2938676988
|
|
MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
MARIKAL
|
TS-46-011-016-011/010208
(YELIGANDLA)
|
3646011000NRG24070320240456284
|
07/03/2024
|
Sakana
|
3646011WL038956
|
Sakana
|
00462
|
UCBA0001412
|
624
|
624
|
Processed
|
13/04/2024
|
|
2938676821
|
|
SAKEENA
|
UCO BANK(607066)
|
|
262
|
MARIKAL
|
TS-46-011-016-011/010220
(YELIGANDLA)
|
3646011000NRG24070320240456287
|
07/03/2024
|
Laxmamma
|
3646011WL038956
|
Laxmamma
|
00462
|
UCBA0001412
|
624
|
624
|
Processed
|
13/04/2024
|
|
2938676932
|
|
Mrs. KURWA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
263
|
MARIKAL
|
TS-46-011-016-011/010222
(YELIGANDLA)
|
3646011000NRG24070320240456288
|
07/03/2024
|
Manjula
|
3646011WL038956
|
Manjula
|
00462
|
UCBA0001412
|
416
|
416
|
Processed
|
13/04/2024
|
|
2938676822
|
|
Mrs. MANJULA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
264
|
MARIKAL
|
TS-46-011-016-011/010266
(YELIGANDLA)
|
3646011000NRG24070320240456290
|
07/03/2024
|
Sathyamma
|
3646011WL038956
|
Sathyamma
|
00462
|
UCBA0001412
|
416
|
416
|
Processed
|
13/04/2024
|
|
2938676934
|
|
SATHYAMMA
|
ICICI BANK LTD(508534)
|
|
265
|
MARIKAL
|
TS-46-011-016-011/010336
(YELIGANDLA)
|
3646011000NRG24070320240456304
|
07/03/2024
|
Laxmi
|
3646011WL038956
|
Laxmi
|
00462
|
UCBA0001412
|
832
|
832
|
Processed
|
13/04/2024
|
|
2938676985
|
|
MRS KURVA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
266
|
MARIKAL
|
TS-46-011-016-011/010346
(YELIGANDLA)
|
3646011000NRG24070320240456306
|
07/03/2024
|
Renuka
|
3646011WL038956
|
Renuka
|
00462
|
UCBA0001412
|
624
|
624
|
Processed
|
13/04/2024
|
|
2938677002
|
|
Mrs. EDIGI RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
267
|
MARIKAL
|
TS-46-011-016-011/010377
(YELIGANDLA)
|
3646011000NRG24070320240456308
|
07/03/2024
|
Padmamma
|
3646011WL038956
|
Padmamma
|
00462
|
UCBA0001412
|
832
|
832
|
Processed
|
13/04/2024
|
|
2938676819
|
|
Ms. J PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
268
|
MARIKAL
|
TS-46-011-016-011/010402
(YELIGANDLA)
|
3646011000NRG24070320240456312
|
07/03/2024
|
Anantamma
|
3646011WL038956
|
Anantamma
|
00462
|
UCBA0001412
|
208
|
208
|
Processed
|
13/04/2024
|
|
2938676999
|
|
Ms. GANDI ANANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
269
|
MARIKAL
|
TS-46-011-016-011/010405
(YELIGANDLA)
|
3646011000NRG24070320240456313
|
07/03/2024
|
Lakshmi
|
3646011WL038956
|
Lakshmi
|
00462
|
UCBA0001412
|
416
|
416
|
Processed
|
13/04/2024
|
|
2938676987
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
270
|
MARIKAL
|
TS-46-011-016-011/010409
(YELIGANDLA)
|
3646011000NRG24070320240456314
|
07/03/2024
|
chandrakala
|
3646011WL038956
|
chandrakala
|
00462
|
UCBA0001412
|
624
|
624
|
Processed
|
13/04/2024
|
|
2938676815
|
|
CHANDRAKALA KURVA
|
ICICI BANK LTD(508534)
|
|
271
|
MARIKAL
|
TS-46-011-016-011/010427
(YELIGANDLA)
|
3646011000NRG24070320240456316
|
07/03/2024
|
Swathi
|
3646011WL038956
|
Swathi
|
00462
|
UCBA0001412
|
208
|
208
|
Processed
|
13/04/2024
|
|
2938676989
|
|
SWATHI
|
UCO BANK(607066)
|
|
272
|
MARIKAL
|
TS-46-011-016-011/010450
(YELIGANDLA)
|
3646011000NRG24070320240456317
|
07/03/2024
|
Sujata
|
3646011WL038956
|
Sujata
|
00462
|
UCBA0001412
|
416
|
416
|
Processed
|
13/04/2024
|
|
2938676927
|
|
SUJATA SAKALI
|
ICICI BANK LTD(508534)
|
|
273
|
MARIKAL
|
TS-46-011-016-011/010456
(YELIGANDLA)
|
3646011000NRG24070320240456318
|
07/03/2024
|
Laxmi
|
3646011WL038956
|
Laxmi
|
00462
|
UCBA0001412
|
416
|
416
|
Processed
|
13/04/2024
|
|
2938676920
|
|
EDIGI LAXMI
|
UCO BANK(607066)
|
|
274
|
MARIKAL
|
TS-46-011-016-011/010466
(YELIGANDLA)
|
3646011000NRG24070320240456320
|
07/03/2024
|
Laxmi
|
3646011WL038956
|
Laxmi
|
00462
|
UCBA0001412
|
624
|
624
|
Processed
|
13/04/2024
|
|
2938676817
|
|
LAXMI TIPRAS PALLY
|
ICICI BANK LTD(508534)
|
|
275
|
MARIKAL
|
TS-46-011-016-011/010496
(YELIGANDLA)
|
3646011000NRG24070320240456323
|
07/03/2024
|
Chandrakala
|
3646011WL038956
|
Chandrakala
|
00462
|
UCBA0001412
|
416
|
416
|
Processed
|
13/04/2024
|
|
2938676998
|
|
K CHANDRAKALA
|
UCO BANK(607066)
|
|
276
|
MARIKAL
|
TS-46-011-016-011/010550
(YELIGANDLA)
|
3646011000NRG24070320240456325
|
07/03/2024
|
balappa
|
3646011WL038956
|
balappa
|
00462
|
UCBA0001412
|
416
|
416
|
Processed
|
13/04/2024
|
|
2938676800
|
|
J BALAIAH
|
UNION BANK OF INDIA(508500)
|
|
277
|
MARIKAL
|
TS-46-011-016-011/010550
(YELIGANDLA)
|
3646011000NRG24070320240456324
|
07/03/2024
|
manemma
|
3646011WL038956
|
manemma
|
00462
|
UCBA0001412
|
416
|
416
|
Processed
|
13/04/2024
|
|
2938676910
|
|
Mr. JUNJI MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
278
|
MARIKAL
|
TS-46-011-016-011/010577
(YELIGANDLA)
|
3646011000NRG24070320240456326
|
07/03/2024
|
ramulamma
|
3646011WL038956
|
ramulamma
|
00462
|
UCBA0001412
|
208
|
208
|
Processed
|
13/04/2024
|
|
2938677008
|
|
RAMULAMMA
|
UCO BANK(607066)
|
|
279
|
MARIKAL
|
TS-46-011-016-011/010607
(YELIGANDLA)
|
3646011000NRG24070320240456328
|
07/03/2024
|
jayamma
|
3646011WL038956
|
jayamma
|
00462
|
UCBA0001412
|
416
|
416
|
Processed
|
13/04/2024
|
|
2938676986
|
|
JAYAMMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38100
|
38100
|
|
|
|
|
|
|
|
|
280
|
MARIKAL
|
TS-46-011-007-002/011452
(KANMANUR)
|
3646011000NRG24070320240457299
|
07/03/2024
|
babitha
|
3646011WL038994
|
babitha
|
00468
|
UBIN0801160
|
537
|
537
|
Processed
|
13/04/2024
|
|
2938676525
|
|
Mrs. DOBBALI BABITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
281
|
MARIKAL
|
TS-46-011-012-005/010207
(POOSALPAD)
|
3646011000NRG24070320240455656
|
07/03/2024
|
Narsimulu Goud
|
3646011WL038914
|
Narsimulu Goud
|
00468
|
UBIN0801160
|
1087
|
1087
|
Processed
|
13/04/2024
|
|
2938676524
|
|
EDIGI NARASIMHULU
|
UNION BANK OF INDIA(508500)
|
|
282
|
MARIKAL
|
TS-46-011-012-005/010283
(POOSALPAD)
|
3646011000NRG24070320240455814
|
07/03/2024
|
Gundu Appa Goud
|
3646011WL038917
|
Gundu Appa Goud
|
00468
|
UBIN0801160
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2938676568
|
|
GUNDU APPA GOUD EDGI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
283
|
MARIKAL
|
TS-46-011-007-002/010581
(KANMANUR)
|
3646011000NRG24070320240457191
|
07/03/2024
|
Venkatamma
|
3646011WL038994
|
Venkatamma
|
00684
|
APGV0007162
|
537
|
537
|
Processed
|
13/04/2024
|
|
2938676495
|
|
Mrs. CHITYALA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
284
|
MARIKAL
|
TS-46-011-007-002/010604
(KANMANUR)
|
3646011000NRG24070320240457192
|
07/03/2024
|
MaNJula
|
3646011WL038994
|
MaNJula
|
00684
|
APGV0007162
|
537
|
537
|
Processed
|
13/04/2024
|
|
2938676504
|
|
MR CHITYALA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
285
|
MARIKAL
|
TS-46-011-007-002/010832
(KANMANUR)
|
3646011000NRG24070320240457196
|
07/03/2024
|
Khajabee
|
3646011WL038994
|
Khajabee
|
00684
|
APGV0007162
|
537
|
537
|
Processed
|
13/04/2024
|
|
2938676609
|
|
Mrs. KHAJABEE KATIKE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
286
|
MARIKAL
|
TS-46-011-007-002/010832
(KANMANUR)
|
3646011000NRG24070320240457195
|
07/03/2024
|
Khasim
|
3646011WL038994
|
Khasim
|
00684
|
APGV0007162
|
537
|
537
|
Processed
|
13/04/2024
|
|
2938676608
|
|
Mr. KASHIM KATIKE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
287
|
MARIKAL
|
TS-46-011-007-002/010836
(KANMANUR)
|
3646011000NRG24070320240457197
|
07/03/2024
|
Venkat Reddy
|
3646011WL038994
|
Venkat Reddy
|
00684
|
APGV0007162
|
537
|
537
|
Processed
|
13/04/2024
|
|
2938676670
|
|
Mr. GOPAN PALLY VENKAT REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
288
|
MARIKAL
|
TS-46-011-007-002/011183
(KANMANUR)
|
3646011000NRG24070320240457202
|
07/03/2024
|
marutamma
|
3646011WL038994
|
marutamma
|
00684
|
APGV0007162
|
179
|
179
|
Processed
|
13/04/2024
|
|
2938676666
|
|
Mrs. BOYA MARUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
289
|
MARIKAL
|
TS-46-011-007-002/011184
(KANMANUR)
|
3646011000NRG24070320240457203
|
07/03/2024
|
vinoda
|
3646011WL038994
|
vinoda
|
00684
|
APGV0007162
|
179
|
179
|
Processed
|
13/04/2024
|
|
2938676794
|
|
MRS VINODA VINODA
|
STATE BANK OF INDIA(508548)
|
|
290
|
MARIKAL
|
TS-46-011-007-002/011189
(KANMANUR)
|
3646011000NRG24070320240457205
|
07/03/2024
|
manjula
|
3646011WL038994
|
manjula
|
00684
|
APGV0007162
|
537
|
537
|
Processed
|
13/04/2024
|
|
2938676501
|
|
MANJULA
|
ICICI BANK LTD(508534)
|
|
291
|
MARIKAL
|
TS-46-011-007-002/011236
(KANMANUR)
|
3646011000NRG24070320240457221
|
07/03/2024
|
indiramma
|
3646011WL038994
|
indiramma
|
00684
|
APGV0007162
|
179
|
179
|
Processed
|
14/04/2024
|
|
2938676699
|
|
EDGI MANNEM INDIRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
MARIKAL
|
TS-46-011-007-002/011238
(KANMANUR)
|
3646011000NRG24070320240457222
|
07/03/2024
|
jayamma
|
3646011WL038994
|
jayamma
|
00684
|
APGV0007162
|
537
|
537
|
Processed
|
13/04/2024
|
|
2938676500
|
|
JAYAMMA A
|
ICICI BANK LTD(508534)
|
|
293
|
MARIKAL
|
TS-46-011-007-002/011238
(KANMANUR)
|
3646011000NRG24070320240457223
|
07/03/2024
|
pedda somappa
|
3646011WL038994
|
pedda somappa
|
00684
|
APGV0007162
|
537
|
537
|
Processed
|
13/04/2024
|
|
2938676503
|
|
PEDDA SOMAPPA A
|
ICICI BANK LTD(508534)
|
|
294
|
MARIKAL
|
TS-46-011-007-002/011239
(KANMANUR)
|
3646011000NRG24070320240457224
|
07/03/2024
|
manemma
|
3646011WL038994
|
manemma
|
00684
|
APGV0007162
|
358
|
358
|
Processed
|
14/04/2024
|
|
2938676497
|
|
GURAKONDA MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
MARIKAL
|
TS-46-011-007-002/011262
(KANMANUR)
|
3646011000NRG24070320240457234
|
07/03/2024
|
venkatayya
|
3646011WL038994
|
venkatayya
|
00684
|
APGV0007162
|
179
|
179
|
Processed
|
13/04/2024
|
|
2938676619
|
|
Mr. Venkatayya . Ledu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
296
|
MARIKAL
|
TS-46-011-007-002/011271
(KANMANUR)
|
3646011000NRG24070320240457237
|
07/03/2024
|
Ayyamma
|
3646011WL038994
|
Ayyamma
|
00684
|
APGV0007162
|
537
|
537
|
Processed
|
13/04/2024
|
|
2938676544
|
|
Mrs. BAITI CHAKALI AYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
297
|
MARIKAL
|
TS-46-011-007-002/011293
(KANMANUR)
|
3646011000NRG24070320240457239
|
07/03/2024
|
kistamma
|
3646011WL038994
|
kistamma
|
00684
|
APGV0007162
|
179
|
179
|
Processed
|
14/04/2024
|
|
2938676737
|
|
CHAKALI KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
MARIKAL
|
TS-46-011-007-002/011327
(KANMANUR)
|
3646011000NRG24070320240457253
|
07/03/2024
|
srinivasulu
|
3646011WL038994
|
srinivasulu
|
00684
|
APGV0007162
|
179
|
179
|
Processed
|
13/04/2024
|
|
2938676698
|
|
Mr. CHITYALA SRINIVASULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
299
|
MARIKAL
|
TS-46-011-007-002/011330
(KANMANUR)
|
3646011000NRG24070320240457254
|
07/03/2024
|
lakshmamma
|
3646011WL038994
|
lakshmamma
|
00684
|
APGV0007162
|
179
|
179
|
Processed
|
13/04/2024
|
|
2938676502
|
|
LAKSHMAMMA
|
ICICI BANK LTD(508534)
|
|
300
|
MARIKAL
|
TS-46-011-007-002/011335
(KANMANUR)
|
3646011000NRG24070320240457260
|
07/03/2024
|
lakshmi
|
3646011WL038994
|
lakshmi
|
00684
|
APGV0007162
|
537
|
537
|
Processed
|
13/04/2024
|
|
2938676553
|
|
Mrs. VADDE BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
301
|
MARIKAL
|
TS-46-011-007-002/011337
(KANMANUR)
|
3646011000NRG24070320240457262
|
07/03/2024
|
ramulamma
|
3646011WL038994
|
ramulamma
|
00684
|
APGV0007162
|
537
|
537
|
Processed
|
14/04/2024
|
|
2938676773
|
|
RAMULAMMA KURVA YEDIVELLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
MARIKAL
|
TS-46-011-007-002/011341
(KANMANUR)
|
3646011000NRG24070320240457265
|
07/03/2024
|
ramulu
|
3646011WL038994
|
ramulu
|
00684
|
APGV0007162
|
179
|
179
|
Processed
|
13/04/2024
|
|
2938676496
|
|
Mr. BEKKARIPALLI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
303
|
MARIKAL
|
TS-46-011-007-002/011346
(KANMANUR)
|
3646011000NRG24070320240457267
|
07/03/2024
|
sayamma
|
3646011WL038994
|
sayamma
|
00684
|
APGV0007162
|
537
|
537
|
Processed
|
13/04/2024
|
|
2938677035
|
|
Mrs. KURVA SAYAMMA YEDIVELLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
304
|
MARIKAL
|
TS-46-011-007-002/011349
(KANMANUR)
|
3646011000NRG24070320240457269
|
07/03/2024
|
ramulamma
|
3646011WL038994
|
ramulamma
|
00684
|
APGV0007162
|
537
|
537
|
Processed
|
14/04/2024
|
|
2938676543
|
|
BEKKARIPALLI RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
MARIKAL
|
TS-46-011-007-002/011349
(KANMANUR)
|
3646011000NRG24070320240456729
|
07/03/2024
|
ramulamma
|
3646011WL038983
|
ramulamma
|
00684
|
APGV0007162
|
688
|
688
|
Processed
|
14/04/2024
|
|
2938676542
|
|
BEKKARIPALLI RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
MARIKAL
|
TS-46-011-007-002/011350
(KANMANUR)
|
3646011000NRG24070320240457270
|
07/03/2024
|
bagyamma
|
3646011WL038994
|
bagyamma
|
00684
|
APGV0007162
|
537
|
537
|
Processed
|
14/04/2024
|
|
2938676498
|
|
JOLAPURAM BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
MARIKAL
|
TS-46-011-007-002/011352
(KANMANUR)
|
3646011000NRG24070320240457272
|
07/03/2024
|
Raamu
|
3646011WL038994
|
Raamu
|
00684
|
APGV0007162
|
537
|
537
|
Processed
|
13/04/2024
|
|
2938677036
|
|
RAAMU
|
ICICI BANK LTD(508534)
|
|
308
|
MARIKAL
|
TS-46-011-007-002/011375
(KANMANUR)
|
3646011000NRG24070320240457276
|
07/03/2024
|
venkatayya goud
|
3646011WL038994
|
venkatayya goud
|
00684
|
APGV0007162
|
537
|
537
|
Processed
|
13/04/2024
|
|
2938676545
|
|
Mr. SADHU VENKATAIAH GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
309
|
MARIKAL
|
TS-46-011-007-002/011385
(KANMANUR)
|
3646011000NRG24070320240457279
|
07/03/2024
|
krishnayya
|
3646011WL038994
|
krishnayya
|
00684
|
APGV0007162
|
358
|
358
|
Processed
|
13/04/2024
|
|
2938676722
|
|
Mr. EDIGI KRISHNAIAH GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
310
|
MARIKAL
|
TS-46-011-007-002/011389
(KANMANUR)
|
3646011000NRG24070320240457282
|
07/03/2024
|
padmamma
|
3646011WL038994
|
padmamma
|
00684
|
APGV0007162
|
537
|
537
|
Processed
|
14/04/2024
|
|
2938676721
|
|
MANGALI PEDDA PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
MARIKAL
|
TS-46-011-007-002/011401
(KANMANUR)
|
3646011000NRG24070320240457288
|
07/03/2024
|
sushila
|
3646011WL038994
|
sushila
|
00684
|
APGV0007162
|
537
|
537
|
Processed
|
13/04/2024
|
|
2938676663
|
|
Mrs. MANGALI SUSHEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
312
|
MARIKAL
|
TS-46-011-007-002/011402
(KANMANUR)
|
3646011000NRG24070320240457289
|
07/03/2024
|
ramulamma
|
3646011WL038994
|
ramulamma
|
00684
|
APGV0007162
|
358
|
358
|
Processed
|
13/04/2024
|
|
2938676697
|
|
RAMULAMMA
|
ICICI BANK LTD(508534)
|
|
313
|
MARIKAL
|
TS-46-011-007-002/011403
(KANMANUR)
|
3646011000NRG24070320240457290
|
07/03/2024
|
seshamma
|
3646011WL038994
|
seshamma
|
00684
|
APGV0007162
|
537
|
537
|
Processed
|
13/04/2024
|
|
2938676667
|
|
SESHAMMA
|
ICICI BANK LTD(508534)
|
|
314
|
MARIKAL
|
TS-46-011-007-002/011472
(KANMANUR)
|
3646011000NRG24070320240457306
|
07/03/2024
|
chandrappa
|
3646011WL038994
|
chandrappa
|
00684
|
APGV0007162
|
358
|
358
|
Processed
|
14/04/2024
|
|
2938676720
|
|
PASPULA CHANDRAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
MARIKAL
|
TS-46-011-007-002/011475
(KANMANUR)
|
3646011000NRG24070320240457309
|
07/03/2024
|
kurumakka
|
3646011WL038994
|
kurumakka
|
00684
|
APGV0007162
|
537
|
537
|
Processed
|
14/04/2024
|
|
2938676653
|
|
KURMAKKA GUDISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
MARIKAL
|
TS-46-011-007-002/011503
(KANMANUR)
|
3646011000NRG24070320240457317
|
07/03/2024
|
yadamma
|
3646011WL038994
|
yadamma
|
00684
|
APGV0007162
|
358
|
358
|
Processed
|
13/04/2024
|
|
2938676701
|
|
Mrs. YADAMMA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
317
|
MARIKAL
|
TS-46-011-007-002/011507
(KANMANUR)
|
3646011000NRG24070320240457319
|
07/03/2024
|
savitramma
|
3646011WL038994
|
savitramma
|
00684
|
APGV0007162
|
179
|
179
|
Processed
|
13/04/2024
|
|
2938676669
|
|
Mrs. AEDIGA SAVITHRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
318
|
MARIKAL
|
TS-46-011-007-002/011523
(KANMANUR)
|
3646011000NRG24070320240457322
|
07/03/2024
|
shakuntala
|
3646011WL038994
|
shakuntala
|
00684
|
APGV0007162
|
537
|
537
|
Processed
|
13/04/2024
|
|
2938676664
|
|
SHAKUNTALA
|
ICICI BANK LTD(508534)
|
|
319
|
MARIKAL
|
TS-46-011-007-002/011523
(KANMANUR)
|
3646011000NRG24070320240456802
|
07/03/2024
|
shakuntala
|
3646011WL038983
|
shakuntala
|
00684
|
APGV0007162
|
688
|
688
|
Processed
|
13/04/2024
|
|
2938676665
|
|
SHAKUNTALA
|
ICICI BANK LTD(508534)
|
|
320
|
MARIKAL
|
TS-46-011-007-002/011542
(KANMANUR)
|
3646011000NRG24070320240457323
|
07/03/2024
|
pedda narsimulu
|
3646011WL038994
|
pedda narsimulu
|
00684
|
APGV0007162
|
537
|
537
|
Processed
|
13/04/2024
|
|
2938676727
|
|
Mr. B PEDA NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
321
|
MARIKAL
|
TS-46-011-007-002/011542
(KANMANUR)
|
3646011000NRG24070320240457324
|
07/03/2024
|
tolcamma
|
3646011WL038994
|
tolcamma
|
00684
|
APGV0007162
|
537
|
537
|
Processed
|
13/04/2024
|
|
2938676726
|
|
Mrs. B THULASHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
322
|
MARIKAL
|
TS-46-011-007-002/011544
(KANMANUR)
|
3646011000NRG24070320240457327
|
07/03/2024
|
padmamma
|
3646011WL038994
|
padmamma
|
00684
|
APGV0007162
|
537
|
537
|
Processed
|
13/04/2024
|
|
2938676695
|
|
Mrs. BOYA PADHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
323
|
MARIKAL
|
TS-46-011-007-002/011549
(KANMANUR)
|
3646011000NRG24070320240457329
|
07/03/2024
|
maimuda begam
|
3646011WL038994
|
maimuda begam
|
00684
|
APGV0007162
|
537
|
537
|
Processed
|
13/04/2024
|
|
2938676696
|
|
Mrs. S MAIMUDA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
324
|
MARIKAL
|
TS-46-011-007-002/011657
(KANMANUR)
|
3646011000NRG24070320240457340
|
07/03/2024
|
manjula
|
3646011WL038994
|
manjula
|
00684
|
APGV0007162
|
358
|
358
|
Processed
|
14/04/2024
|
|
2938676499
|
|
A MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
MARIKAL
|
TS-46-011-007-002/011708
(KANMANUR)
|
3646011000NRG24070320240457351
|
07/03/2024
|
sadya
|
3646011WL038994
|
sadya
|
00684
|
APGV0007162
|
358
|
358
|
Processed
|
13/04/2024
|
|
2938676510
|
|
MRS SANDHYA CHITYALA
|
STATE BANK OF INDIA(508548)
|
|
326
|
MARIKAL
|
TS-46-011-007-002/011860
(KANMANUR)
|
3646011000NRG24070320240457369
|
07/03/2024
|
venkatesh
|
3646011WL038994
|
venkatesh
|
00684
|
APGV0007162
|
358
|
358
|
Processed
|
13/04/2024
|
|
2938676661
|
|
Mr. CHAKALI VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
327
|
MARIKAL
|
TS-46-011-007-002/011860
(KANMANUR)
|
3646011000NRG24070320240456866
|
07/03/2024
|
venkatesh
|
3646011WL038983
|
venkatesh
|
00684
|
APGV0007162
|
860
|
860
|
Processed
|
13/04/2024
|
|
2938676662
|
|
Mr. CHAKALI VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
328
|
MARIKAL
|
TS-46-011-007-002/011911
(KANMANUR)
|
3646011000NRG24070320240457379
|
07/03/2024
|
Gopaal
|
3646011WL038994
|
Gopaal
|
00684
|
APGV0007162
|
358
|
358
|
Processed
|
13/04/2024
|
|
2938676723
|
|
Mr. T Gopal
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
329
|
MARIKAL
|
TS-46-011-007-002/011927
(KANMANUR)
|
3646011000NRG24070320240457381
|
07/03/2024
|
krisnayya
|
3646011WL038994
|
krisnayya
|
00684
|
APGV0007162
|
537
|
537
|
Processed
|
13/04/2024
|
|
2938676779
|
|
Mr. KRISHNAIAH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
330
|
MARIKAL
|
TS-46-011-007-002/011931
(KANMANUR)
|
3646011000NRG24070320240457384
|
07/03/2024
|
hussain
|
3646011WL038994
|
hussain
|
00684
|
APGV0007162
|
537
|
537
|
Processed
|
13/04/2024
|
|
2938676546
|
|
Mr. HUSSAIN HUSSAIN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
331
|
MARIKAL
|
TS-46-011-007-002/011964
(KANMANUR)
|
3646011000NRG24070320240457389
|
07/03/2024
|
narsingamma
|
3646011WL038994
|
narsingamma
|
00684
|
APGV0007162
|
358
|
358
|
Processed
|
13/04/2024
|
|
2938676700
|
|
Mrs. KURWA LALKOTA NARSINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
332
|
MARIKAL
|
TS-46-011-007-002/012014
(KANMANUR)
|
3646011000NRG24070320240457393
|
07/03/2024
|
balappa
|
3646011WL038994
|
balappa
|
00684
|
APGV0007162
|
537
|
537
|
Processed
|
13/04/2024
|
|
2938676702
|
|
Mr. AVULA BALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
333
|
MARIKAL
|
TS-46-011-007-002/012050
(KANMANUR)
|
3646011000NRG24070320240457394
|
07/03/2024
|
varamma
|
3646011WL038994
|
varamma
|
00684
|
APGV0007162
|
358
|
358
|
Rejected
|
13/04/2024
|
|
2938676827
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22821
|
22821
|
|
|
|
|
|
|
|
|
334
|
MARIKAL
|
TS-46-011-001-013/010417
(MARIKAL)
|
3646011000NRG24070320240454780
|
07/03/2024
|
Aruna
|
3646011WL038850
|
Aruna
|
00684
|
APGV0007174
|
332
|
332
|
Processed
|
13/04/2024
|
|
2938676795
|
|
Mrs. KADUMUR ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
335
|
MARIKAL
|
TS-46-011-001-013/010453
(MARIKAL)
|
3646011000NRG24070320240454785
|
07/03/2024
|
Laxmi
|
3646011WL038850
|
Laxmi
|
00684
|
APGV0007174
|
415
|
415
|
Processed
|
13/04/2024
|
|
2938676962
|
|
Mrs. KASPA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
336
|
MARIKAL
|
TS-46-011-001-013/010521
(MARIKAL)
|
3646011000NRG24070320240454791
|
07/03/2024
|
Buggamma
|
3646011WL038850
|
Buggamma
|
00684
|
APGV0007174
|
249
|
249
|
Processed
|
13/04/2024
|
|
2938677011
|
|
Mrs. Kaspe Bugamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
337
|
MARIKAL
|
TS-46-011-001-013/010729
(MARIKAL)
|
3646011000NRG24070320240454810
|
07/03/2024
|
Narsamma
|
3646011WL038850
|
Narsamma
|
00684
|
APGV0007174
|
332
|
332
|
Processed
|
13/04/2024
|
|
2938677054
|
|
Mrs. Boya Narasamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
338
|
MARIKAL
|
TS-46-011-001-013/010991
(MARIKAL)
|
3646011000NRG24070320240454816
|
07/03/2024
|
Chedrakala
|
3646011WL038850
|
Chedrakala
|
00684
|
APGV0007174
|
166
|
166
|
Processed
|
13/04/2024
|
|
2938676963
|
|
Mrs. LAMBADI CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
339
|
MARIKAL
|
TS-46-011-001-013/011035
(MARIKAL)
|
3646011000NRG24070320240454819
|
07/03/2024
|
Bagyamma
|
3646011WL038850
|
Bagyamma
|
00684
|
APGV0007174
|
166
|
166
|
Processed
|
13/04/2024
|
|
2938676796
|
|
Mrs. SADAKU CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
340
|
MARIKAL
|
TS-46-011-001-013/011128
(MARIKAL)
|
3646011000NRG24070320240454827
|
07/03/2024
|
Srisailamma
|
3646011WL038850
|
Srisailamma
|
00684
|
APGV0007174
|
332
|
332
|
Processed
|
13/04/2024
|
|
2938677057
|
|
Ms. KASHPA SRISHAILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
341
|
MARIKAL
|
TS-46-011-001-013/011158
(MARIKAL)
|
3646011000NRG24070320240454830
|
07/03/2024
|
Mangamma
|
3646011WL038850
|
Mangamma
|
00684
|
APGV0007174
|
83
|
83
|
Processed
|
13/04/2024
|
|
2938676884
|
|
Mrs. KISHTAPURAM MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
342
|
MARIKAL
|
TS-46-011-001-013/011434
(MARIKAL)
|
3646011000NRG24070320240454837
|
07/03/2024
|
radhamma
|
3646011WL038850
|
radhamma
|
00684
|
APGV0007174
|
415
|
415
|
Processed
|
14/04/2024
|
|
2938676735
|
|
ALLI RADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
MARIKAL
|
TS-46-011-001-013/011642
(MARIKAL)
|
3646011000NRG24070320240454844
|
07/03/2024
|
Bhaskar Reddy
|
3646011WL038850
|
Bhaskar Reddy
|
00684
|
APGV0007174
|
498
|
498
|
Processed
|
13/04/2024
|
|
2938676935
|
|
Mr. Mantan God Bhaskar Reddy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
344
|
MARIKAL
|
TS-46-011-001-013/011642
(MARIKAL)
|
3646011000NRG24070320240454843
|
07/03/2024
|
Devamma
|
3646011WL038850
|
Devamma
|
00684
|
APGV0007174
|
498
|
498
|
Processed
|
13/04/2024
|
|
2938676789
|
|
Ms. MANTHAN GOD DEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
345
|
MARIKAL
|
TS-46-011-001-013/012018
(MARIKAL)
|
3646011000NRG24070320240454852
|
07/03/2024
|
alivelu
|
3646011WL038850
|
alivelu
|
00684
|
APGV0007174
|
415
|
415
|
Processed
|
13/04/2024
|
|
2938677056
|
|
U ALIVELU
|
UCO BANK(607066)
|
|
346
|
MARIKAL
|
TS-46-011-001-013/012180
(MARIKAL)
|
3646011000NRG24070320240454856
|
07/03/2024
|
saritha
|
3646011WL038850
|
saritha
|
00684
|
APGV0007174
|
498
|
498
|
Processed
|
13/04/2024
|
|
2938676964
|
|
Mrs. KURVA SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
347
|
MARIKAL
|
TS-46-011-002-019/010010
(APPAMPALLY)
|
3646011000NRG24070320240454301
|
07/03/2024
|
Manemma
|
3646011WL038810
|
Manemma
|
00684
|
APGV0007174
|
750
|
750
|
Processed
|
13/04/2024
|
|
2938676836
|
|
Mrs. Manemma Badugu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
348
|
MARIKAL
|
TS-46-011-002-019/010014
(APPAMPALLY)
|
3646011000NRG24070320240454302
|
07/03/2024
|
Narsingamma
|
3646011WL038810
|
Narsingamma
|
00684
|
APGV0007174
|
750
|
750
|
Processed
|
14/04/2024
|
|
2938676845
|
|
BOYA NARSINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
MARIKAL
|
TS-46-011-002-019/010031
(APPAMPALLY)
|
3646011000NRG24070320240454305
|
07/03/2024
|
Laxmamma
|
3646011WL038810
|
Laxmamma
|
00684
|
APGV0007174
|
750
|
750
|
Processed
|
13/04/2024
|
|
2938676980
|
|
LAXMAMMA KUMMARI
|
ICICI BANK LTD(508534)
|
|
350
|
MARIKAL
|
TS-46-011-002-019/010070
(APPAMPALLY)
|
3646011000NRG24070320240454309
|
07/03/2024
|
Venkatreddy
|
3646011WL038810
|
Venkatreddy
|
00684
|
APGV0007174
|
125
|
125
|
Processed
|
14/04/2024
|
|
2938676981
|
|
GOTURU VENKAT REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
MARIKAL
|
TS-46-011-002-019/010092
(APPAMPALLY)
|
3646011000NRG24070320240454311
|
07/03/2024
|
Badugu Srilatha
|
3646011WL038810
|
Badugu Srilatha
|
00684
|
APGV0007174
|
625
|
625
|
Processed
|
14/04/2024
|
|
2938677051
|
|
BADUGU SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
MARIKAL
|
TS-46-011-002-019/010094
(APPAMPALLY)
|
3646011000NRG24070320240454312
|
07/03/2024
|
Laxmamma
|
3646011WL038810
|
Laxmamma
|
00684
|
APGV0007174
|
500
|
500
|
Processed
|
14/04/2024
|
|
2938676792
|
|
BOYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
MARIKAL
|
TS-46-011-002-019/010110
(APPAMPALLY)
|
3646011000NRG24070320240454316
|
07/03/2024
|
Anjaneya Reddy
|
3646011WL038810
|
Anjaneya Reddy
|
00684
|
APGV0007174
|
750
|
750
|
Processed
|
13/04/2024
|
|
2938676672
|
|
Mr. ANJANEYA REDDY VEMULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
354
|
MARIKAL
|
TS-46-011-002-019/010161
(APPAMPALLY)
|
3646011000NRG24070320240454318
|
07/03/2024
|
Janamma
|
3646011WL038810
|
Janamma
|
00684
|
APGV0007174
|
375
|
375
|
Processed
|
13/04/2024
|
|
2938676936
|
|
Mrs. J.Janamma .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
355
|
MARIKAL
|
TS-46-011-002-019/010181
(APPAMPALLY)
|
3646011000NRG24070320240454320
|
07/03/2024
|
Dandu Lavanya
|
3646011WL038810
|
Dandu Lavanya
|
00684
|
APGV0007174
|
375
|
375
|
Processed
|
13/04/2024
|
|
2938677044
|
|
Mrs. LAVANYA DHANDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
356
|
MARIKAL
|
TS-46-011-002-019/010198
(APPAMPALLY)
|
3646011000NRG24070320240454207
|
07/03/2024
|
Ramulu Goud
|
3646011WL038798
|
Ramulu Goud
|
00684
|
APGV0007174
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2938677026
|
|
Mr. KALALI RAMULU GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
357
|
MARIKAL
|
TS-46-011-002-019/010207
(APPAMPALLY)
|
3646011000NRG24070320240454321
|
07/03/2024
|
Anjamma
|
3646011WL038810
|
Anjamma
|
00684
|
APGV0007174
|
375
|
375
|
Processed
|
13/04/2024
|
|
2938676708
|
|
ANJAMMA MADIGEMONI
|
ICICI BANK LTD(508534)
|
|
358
|
MARIKAL
|
TS-46-011-002-019/010212
(APPAMPALLY)
|
3646011000NRG24070320240454322
|
07/03/2024
|
Baskar Reddy
|
3646011WL038810
|
Baskar Reddy
|
00684
|
APGV0007174
|
500
|
500
|
Processed
|
13/04/2024
|
|
2938677010
|
|
Mr. Bhaskar Reddy Mala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
359
|
MARIKAL
|
TS-46-011-002-019/010212
(APPAMPALLY)
|
3646011000NRG24070320240454323
|
07/03/2024
|
Sarala
|
3646011WL038810
|
Sarala
|
00684
|
APGV0007174
|
625
|
625
|
Processed
|
13/04/2024
|
|
2938676606
|
|
Mrs. MALE SARALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
360
|
MARIKAL
|
TS-46-011-002-019/010246
(APPAMPALLY)
|
3646011000NRG24070320240454326
|
07/03/2024
|
Sumitra
|
3646011WL038810
|
Sumitra
|
00684
|
APGV0007174
|
500
|
500
|
Processed
|
14/04/2024
|
|
2938676671
|
|
M SUMITHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
MARIKAL
|
TS-46-011-002-019/010256
(APPAMPALLY)
|
3646011000NRG24070320240454330
|
07/03/2024
|
Sujatha
|
3646011WL038810
|
Sujatha
|
00684
|
APGV0007174
|
750
|
750
|
Processed
|
14/04/2024
|
|
2938676607
|
|
ERUKALI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
MARIKAL
|
TS-46-011-002-019/010285
(APPAMPALLY)
|
3646011000NRG24070320240454333
|
07/03/2024
|
Laxmi
|
3646011WL038810
|
Laxmi
|
00684
|
APGV0007174
|
500
|
500
|
Processed
|
13/04/2024
|
|
2938677045
|
|
Mrs. DANDU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
363
|
MARIKAL
|
TS-46-011-002-019/010285
(APPAMPALLY)
|
3646011000NRG24070320240454334
|
07/03/2024
|
Venkatrema Reddy
|
3646011WL038810
|
Venkatrema Reddy
|
00684
|
APGV0007174
|
500
|
500
|
Processed
|
13/04/2024
|
|
2938676828
|
|
Mr. DANDDU VENKATRAAM REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
364
|
MARIKAL
|
TS-46-011-002-019/010308
(APPAMPALLY)
|
3646011000NRG24070320240454335
|
07/03/2024
|
Anita
|
3646011WL038810
|
Anita
|
00684
|
APGV0007174
|
375
|
375
|
Processed
|
13/04/2024
|
|
2938676733
|
|
Mrs. Y ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
365
|
MARIKAL
|
TS-46-011-002-019/010330
(APPAMPALLY)
|
3646011000NRG24070320240454337
|
07/03/2024
|
jayamma
|
3646011WL038810
|
jayamma
|
00684
|
APGV0007174
|
375
|
375
|
Processed
|
13/04/2024
|
|
2938676886
|
|
Mrs. SANJANOLLA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
366
|
MARIKAL
|
TS-46-011-002-019/010372
(APPAMPALLY)
|
3646011000NRG24070320240454339
|
07/03/2024
|
lavanya
|
3646011WL038810
|
lavanya
|
00684
|
APGV0007174
|
500
|
500
|
Processed
|
13/04/2024
|
|
2938676730
|
|
Mrs. DANDU LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
367
|
MARIKAL
|
TS-46-011-002-019/010381
(APPAMPALLY)
|
3646011000NRG24070320240454341
|
07/03/2024
|
lavanya
|
3646011WL038810
|
lavanya
|
00684
|
APGV0007174
|
375
|
375
|
Processed
|
13/04/2024
|
|
2938676841
|
|
Mrs. GOTURU LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
368
|
MARIKAL
|
TS-46-011-002-019/010383
(APPAMPALLY)
|
3646011000NRG24070320240454343
|
07/03/2024
|
savitaramma
|
3646011WL038810
|
savitaramma
|
00684
|
APGV0007174
|
500
|
500
|
Processed
|
13/04/2024
|
|
2938677059
|
|
Mrs. SANJANNAGARI SAVITHRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
369
|
MARIKAL
|
TS-46-011-002-019/010390
(APPAMPALLY)
|
3646011000NRG24070320240454344
|
07/03/2024
|
Radhika
|
3646011WL038810
|
Radhika
|
00684
|
APGV0007174
|
625
|
625
|
Processed
|
13/04/2024
|
|
2938677052
|
|
Mrs. V RADHIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
370
|
MARIKAL
|
TS-46-011-002-019/010395
(APPAMPALLY)
|
3646011000NRG24070320240454345
|
07/03/2024
|
Dandu Lakshmi
|
3646011WL038810
|
Dandu Lakshmi
|
00684
|
APGV0007174
|
750
|
750
|
Processed
|
13/04/2024
|
|
2938677047
|
|
Mrs. DANDU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
371
|
MARIKAL
|
TS-46-011-002-019/010398
(APPAMPALLY)
|
3646011000NRG24070320240454346
|
07/03/2024
|
satyamma
|
3646011WL038810
|
satyamma
|
00684
|
APGV0007174
|
500
|
500
|
Processed
|
13/04/2024
|
|
2938676982
|
|
Mrs. S SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
372
|
MARIKAL
|
TS-46-011-002-019/010403
(APPAMPALLY)
|
3646011000NRG24070320240454347
|
07/03/2024
|
Sujatha
|
3646011WL038810
|
Sujatha
|
00684
|
APGV0007174
|
250
|
250
|
Processed
|
13/04/2024
|
|
2938676842
|
|
Mrs. GOTURU SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
373
|
MARIKAL
|
TS-46-011-002-019/010405
(APPAMPALLY)
|
3646011000NRG24070320240454348
|
07/03/2024
|
rajita
|
3646011WL038810
|
rajita
|
00684
|
APGV0007174
|
250
|
250
|
Processed
|
13/04/2024
|
|
2938676839
|
|
Mrs. M RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
374
|
MARIKAL
|
TS-46-011-002-019/010414
(APPAMPALLY)
|
3646011000NRG24070320240454349
|
07/03/2024
|
kalpana
|
3646011WL038810
|
kalpana
|
00684
|
APGV0007174
|
625
|
625
|
Processed
|
14/04/2024
|
|
2938676844
|
|
BADUGU KALPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
MARIKAL
|
TS-46-011-002-019/010420
(APPAMPALLY)
|
3646011000NRG24070320240454350
|
07/03/2024
|
savitramma
|
3646011WL038810
|
savitramma
|
00684
|
APGV0007174
|
625
|
625
|
Processed
|
13/04/2024
|
|
2938677046
|
|
Mrs. DHANDU SAVITRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
376
|
MARIKAL
|
TS-46-011-002-019/010436
(APPAMPALLY)
|
3646011000NRG24070320240454351
|
07/03/2024
|
sudhakar reddy
|
3646011WL038810
|
sudhakar reddy
|
00684
|
APGV0007174
|
625
|
625
|
Processed
|
13/04/2024
|
|
2938676887
|
|
Mr. JAJAPURAM SUDHAKAR REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
377
|
MARIKAL
|
TS-46-011-002-019/010436
(APPAMPALLY)
|
3646011000NRG24070320240454352
|
07/03/2024
|
Swathi
|
3646011WL038810
|
Swathi
|
00684
|
APGV0007174
|
625
|
625
|
Processed
|
13/04/2024
|
|
2938677048
|
|
Mrs. Y SWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
378
|
MARIKAL
|
TS-46-011-002-019/010506
(APPAMPALLY)
|
3646011000NRG24070320240454353
|
07/03/2024
|
Manemma
|
3646011WL038810
|
Manemma
|
00684
|
APGV0007174
|
625
|
625
|
Processed
|
13/04/2024
|
|
2938676559
|
|
Mrs. KUMMARI MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
379
|
MARIKAL
|
TS-46-011-002-019/010507
(APPAMPALLY)
|
3646011000NRG24070320240454220
|
07/03/2024
|
Ashamma
|
3646011WL038806
|
Ashamma
|
00684
|
APGV0007174
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2938676786
|
|
Mrs. BOYA ASHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
380
|
MARIKAL
|
TS-46-011-002-019/10600
(APPAMPALLY)
|
3646011000NRG24070320240454355
|
07/03/2024
|
Vadla Radhamma
|
3646011WL038810
|
Vadla Radhamma
|
00684
|
APGV0007174
|
625
|
625
|
Processed
|
13/04/2024
|
|
2938676793
|
|
Mrs. VADLA RADHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
381
|
MARIKAL
|
TS-46-011-002-019/10602
(APPAMPALLY)
|
3646011000NRG24070320240454356
|
07/03/2024
|
M Shekhar reddy
|
3646011WL038810
|
M Shekhar reddy
|
00684
|
APGV0007174
|
500
|
500
|
Processed
|
13/04/2024
|
|
2938676707
|
|
Mr. M SHEKHAR REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
382
|
MARIKAL
|
TS-46-011-002-019/10603
(APPAMPALLY)
|
3646011000NRG24070320240454358
|
07/03/2024
|
Badgu Sujatha
|
3646011WL038810
|
Badgu Sujatha
|
00684
|
APGV0007174
|
250
|
250
|
Processed
|
13/04/2024
|
|
2938676605
|
|
Mrs. BADGU SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
383
|
MARIKAL
|
TS-46-011-005-001/010105
(IBRAHIMPATNAM)
|
3646011000NRG24070320240456446
|
07/03/2024
|
Ranganna
|
3646011WL038974
|
Ranganna
|
00684
|
APGV0007174
|
199
|
199
|
Processed
|
13/04/2024
|
|
2938676939
|
|
Mr. POTHULA RANGANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
384
|
MARIKAL
|
TS-46-011-005-001/010139
(IBRAHIMPATNAM)
|
3646011000NRG24070320240456448
|
07/03/2024
|
Anjamma
|
3646011WL038974
|
Anjamma
|
00684
|
APGV0007174
|
1193
|
1193
|
Processed
|
14/04/2024
|
|
2938676705
|
|
LACHANOLLA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
MARIKAL
|
TS-46-011-005-001/010148
(IBRAHIMPATNAM)
|
3646011000NRG24070320240456449
|
07/03/2024
|
bebamma
|
3646011WL038974
|
bebamma
|
00684
|
APGV0007174
|
1193
|
1193
|
Processed
|
13/04/2024
|
|
2938676846
|
|
BEBAMMA
|
UCO BANK(607066)
|
|
386
|
MARIKAL
|
TS-46-011-005-001/010172
(IBRAHIMPATNAM)
|
3646011000NRG24070320240456452
|
07/03/2024
|
anita
|
3646011WL038974
|
anita
|
00684
|
APGV0007174
|
596
|
596
|
Processed
|
13/04/2024
|
|
2938676837
|
|
Ms. DASARI ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
387
|
MARIKAL
|
TS-46-011-005-001/010230
(IBRAHIMPATNAM)
|
3646011000NRG24070320240456454
|
07/03/2024
|
ram chandrayya
|
3646011WL038974
|
ram chandrayya
|
00684
|
APGV0007174
|
1193
|
1193
|
Processed
|
13/04/2024
|
|
2938676938
|
|
Mr. Pothula Ram Chandraiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
388
|
MARIKAL
|
TS-46-011-005-001/10319
(IBRAHIMPATNAM)
|
3646011000NRG24070320240456366
|
07/03/2024
|
Golla Siva Ramulu
|
3646011WL038967
|
Golla Siva Ramulu
|
00684
|
APGV0007174
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2938676888
|
|
GOLL SIVA RAMULU
|
UCO BANK(607066)
|
|
389
|
MARIKAL
|
TS-46-011-007-002/011194
(KANMANUR)
|
3646011000NRG24070320240457209
|
07/03/2024
|
anjalappa
|
3646011WL038994
|
anjalappa
|
00684
|
APGV0007174
|
358
|
358
|
Processed
|
13/04/2024
|
|
2938676552
|
|
Mr. CHITYALA ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
390
|
MARIKAL
|
TS-46-011-007-002/011337
(KANMANUR)
|
3646011000NRG24070320240457263
|
07/03/2024
|
ayyappa
|
3646011WL038994
|
ayyappa
|
00684
|
APGV0007174
|
537
|
537
|
Processed
|
14/04/2024
|
|
2938676937
|
|
KURVA YEDIVELLI AYYAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
MARIKAL
|
TS-46-011-007-002/011393
(KANMANUR)
|
3646011000NRG24070320240457287
|
07/03/2024
|
jayamma
|
3646011WL038994
|
jayamma
|
00684
|
APGV0007174
|
358
|
358
|
Processed
|
13/04/2024
|
|
2938676554
|
|
Mrs. DAMISTHAPURAM JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
392
|
MARIKAL
|
TS-46-011-007-002/011873
(KANMANUR)
|
3646011000NRG24070320240457373
|
07/03/2024
|
anitha
|
3646011WL038994
|
anitha
|
00684
|
APGV0007174
|
537
|
537
|
Processed
|
13/04/2024
|
|
2938676728
|
|
Mrs. C ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
393
|
MARIKAL
|
TS-46-011-010-012/010039
(PASPUL)
|
3646011000NRG24070320240456472
|
07/03/2024
|
Sharadha
|
3646011WL038977
|
Sharadha
|
00684
|
APGV0007174
|
650
|
650
|
Processed
|
13/04/2024
|
|
2938676833
|
|
SHARADHA
|
ICICI BANK LTD(508534)
|
|
394
|
MARIKAL
|
TS-46-011-010-012/010044
(PASPUL)
|
3646011000NRG24070320240456473
|
07/03/2024
|
Jayamma
|
3646011WL038977
|
Jayamma
|
00684
|
APGV0007174
|
433
|
433
|
Processed
|
13/04/2024
|
|
2938676830
|
|
Mrs. JAYAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
395
|
MARIKAL
|
TS-46-011-010-012/010046
(PASPUL)
|
3646011000NRG24070320240456460
|
07/03/2024
|
Anjamma
|
3646011WL038976
|
Anjamma
|
00684
|
APGV0007174
|
261
|
261
|
Processed
|
13/04/2024
|
|
2938676832
|
|
Mrs. P ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
396
|
MARIKAL
|
TS-46-011-010-012/010046
(PASPUL)
|
3646011000NRG24070320240456474
|
07/03/2024
|
Manemma
|
3646011WL038977
|
Manemma
|
00684
|
APGV0007174
|
433
|
433
|
Processed
|
13/04/2024
|
|
2938676965
|
|
MANEMMA
|
ICICI BANK LTD(508534)
|
|
397
|
MARIKAL
|
TS-46-011-010-012/010068
(PASPUL)
|
3646011000NRG24070320240456461
|
07/03/2024
|
Laxmamma
|
3646011WL038976
|
Laxmamma
|
00684
|
APGV0007174
|
131
|
131
|
Processed
|
13/04/2024
|
|
2938676831
|
|
Mrs. LAKSHMAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
398
|
MARIKAL
|
TS-46-011-010-012/010077
(PASPUL)
|
3646011000NRG24070320240456475
|
07/03/2024
|
Manemma
|
3646011WL038977
|
Manemma
|
00684
|
APGV0007174
|
867
|
867
|
Processed
|
13/04/2024
|
|
2938676784
|
|
MANEMMA
|
ICICI BANK LTD(508534)
|
|
399
|
MARIKAL
|
TS-46-011-010-012/010091
(PASPUL)
|
3646011000NRG24070320240456463
|
07/03/2024
|
Ansuya
|
3646011WL038976
|
Ansuya
|
00684
|
APGV0007174
|
784
|
784
|
Processed
|
13/04/2024
|
|
2938676848
|
|
ANSUYA M
|
ICICI BANK LTD(508534)
|
|
400
|
MARIKAL
|
TS-46-011-010-012/010120
(PASPUL)
|
3646011000NRG24070320240456477
|
07/03/2024
|
Sunitha
|
3646011WL038977
|
Sunitha
|
00684
|
APGV0007174
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2938676849
|
|
Mrs. SUNITHA W O LINGAM GOUD M
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
401
|
MARIKAL
|
TS-46-011-010-012/010134
(PASPUL)
|
3646011000NRG24070320240456467
|
07/03/2024
|
Sharadha
|
3646011WL038976
|
Sharadha
|
00684
|
APGV0007174
|
523
|
523
|
Processed
|
14/04/2024
|
|
2938676512
|
|
M SHARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
MARIKAL
|
TS-46-011-010-012/010150
(PASPUL)
|
3646011000NRG24070320240456480
|
07/03/2024
|
Narsingamma
|
3646011WL038977
|
Narsingamma
|
00684
|
APGV0007174
|
650
|
650
|
Processed
|
14/04/2024
|
|
2938676852
|
|
NARSINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
MARIKAL
|
TS-46-011-010-012/010152
(PASPUL)
|
3646011000NRG24070320240456481
|
07/03/2024
|
Bagyamma
|
3646011WL038977
|
Bagyamma
|
00684
|
APGV0007174
|
650
|
650
|
Processed
|
13/04/2024
|
|
2938676851
|
|
BAGYAMMA
|
ICICI BANK LTD(508534)
|
|
404
|
MARIKAL
|
TS-46-011-010-012/010200
(PASPUL)
|
3646011000NRG24070320240456484
|
07/03/2024
|
Balamma
|
3646011WL038977
|
Balamma
|
00684
|
APGV0007174
|
867
|
867
|
Processed
|
13/04/2024
|
|
2938676850
|
|
Mrs. JOGU BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
405
|
MARIKAL
|
TS-46-011-010-012/010202
(PASPUL)
|
3646011000NRG24070320240456485
|
07/03/2024
|
sunita
|
3646011WL038977
|
sunita
|
00684
|
APGV0007174
|
433
|
433
|
Processed
|
13/04/2024
|
|
2938676881
|
|
SUNITHA
|
ICICI BANK LTD(508534)
|
|
406
|
MARIKAL
|
TS-46-011-010-012/010249
(PASPUL)
|
3646011000NRG24070320240456469
|
07/03/2024
|
anusha
|
3646011WL038976
|
anusha
|
00684
|
APGV0007174
|
653
|
653
|
Processed
|
13/04/2024
|
|
2938676709
|
|
Mrs. EDIGA ANUSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
407
|
MARIKAL
|
TS-46-011-010-012/10286
(PASPUL)
|
3646011000NRG24070320240456487
|
07/03/2024
|
Harijana Chandramma
|
3646011WL038977
|
Harijana Chandramma
|
00684
|
APGV0007174
|
650
|
650
|
Processed
|
13/04/2024
|
|
2938676791
|
|
Mrs. HARIJANA CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
408
|
MARIKAL
|
TS-46-011-014-014/010015
(TEELAIR)
|
3646011000NRG24070320240456490
|
07/03/2024
|
Kishtamma
|
3646011WL038978
|
Kishtamma
|
00684
|
APGV0007174
|
91
|
91
|
Processed
|
13/04/2024
|
|
2938676599
|
|
Mrs. KISHTAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
409
|
MARIKAL
|
TS-46-011-014-014/010020
(TEELAIR)
|
3646011000NRG24070320240456492
|
07/03/2024
|
Shivamma
|
3646011WL038978
|
Shivamma
|
00684
|
APGV0007174
|
169
|
169
|
Processed
|
13/04/2024
|
|
2938676601
|
|
Mrs. N SHIVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
410
|
MARIKAL
|
TS-46-011-014-014/010021
(TEELAIR)
|
3646011000NRG24070320240456493
|
07/03/2024
|
krishnaveni
|
3646011WL038978
|
krishnaveni
|
00684
|
APGV0007174
|
480
|
480
|
Processed
|
13/04/2024
|
|
2938676603
|
|
Ms. BOINI KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
411
|
MARIKAL
|
TS-46-011-014-014/010032
(TEELAIR)
|
3646011000NRG24070320240456494
|
07/03/2024
|
Venkatappa
|
3646011WL038978
|
Venkatappa
|
00684
|
APGV0007174
|
338
|
338
|
Processed
|
13/04/2024
|
|
2938676734
|
|
Mr. KOLLAMPALLI VENKTANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
412
|
MARIKAL
|
TS-46-011-014-014/010048
(TEELAIR)
|
3646011000NRG24070320240456496
|
07/03/2024
|
Anjamma
|
3646011WL038978
|
Anjamma
|
00684
|
APGV0007174
|
566
|
566
|
Processed
|
13/04/2024
|
|
2938676984
|
|
Ms. MALE ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
413
|
MARIKAL
|
TS-46-011-014-014/010054
(TEELAIR)
|
3646011000NRG24070320240456497
|
07/03/2024
|
Manjula
|
3646011WL038978
|
Manjula
|
00684
|
APGV0007174
|
340
|
340
|
Processed
|
13/04/2024
|
|
2938677041
|
|
Mrs. B MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
414
|
MARIKAL
|
TS-46-011-014-014/010059
(TEELAIR)
|
3646011000NRG24070320240456499
|
07/03/2024
|
Lavanya
|
3646011WL038978
|
Lavanya
|
00684
|
APGV0007174
|
340
|
340
|
Rejected
|
13/04/2024
|
|
2938676977
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
415
|
MARIKAL
|
TS-46-011-014-014/010082
(TEELAIR)
|
3646011000NRG24070320240456503
|
07/03/2024
|
sridevi
|
3646011WL038978
|
sridevi
|
00684
|
APGV0007174
|
363
|
363
|
Processed
|
13/04/2024
|
|
2938677050
|
|
Ms. GUNDALA SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
416
|
MARIKAL
|
TS-46-011-014-014/010135
(TEELAIR)
|
3646011000NRG24070320240456507
|
07/03/2024
|
Anjamma
|
3646011WL038978
|
Anjamma
|
00684
|
APGV0007174
|
680
|
680
|
Processed
|
13/04/2024
|
|
2938677040
|
|
Mrs. P ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
417
|
MARIKAL
|
TS-46-011-014-014/010161
(TEELAIR)
|
3646011000NRG24070320240456509
|
07/03/2024
|
Padmamma
|
3646011WL038978
|
Padmamma
|
00684
|
APGV0007174
|
507
|
507
|
Processed
|
13/04/2024
|
|
2938677043
|
|
Mrs. PULLAGURLA PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
418
|
MARIKAL
|
TS-46-011-014-014/010169
(TEELAIR)
|
3646011000NRG24070320240456510
|
07/03/2024
|
Rajeshwari
|
3646011WL038978
|
Rajeshwari
|
00684
|
APGV0007174
|
453
|
453
|
Processed
|
13/04/2024
|
|
2938677063
|
|
Mrs. P LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
419
|
MARIKAL
|
TS-46-011-014-014/010170
(TEELAIR)
|
3646011000NRG24070320240456511
|
07/03/2024
|
Tirupatamma
|
3646011WL038978
|
Tirupatamma
|
00684
|
APGV0007174
|
739
|
739
|
Processed
|
14/04/2024
|
|
2938676558
|
|
BODI THIRUPATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
MARIKAL
|
TS-46-011-014-014/010197
(TEELAIR)
|
3646011000NRG24070320240456515
|
07/03/2024
|
Ramulamma
|
3646011WL038978
|
Ramulamma
|
00684
|
APGV0007174
|
272
|
272
|
Processed
|
13/04/2024
|
|
2938676979
|
|
Ms. RAMULAMMA W O CHANDRAPPA MALE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
421
|
MARIKAL
|
TS-46-011-014-014/010203
(TEELAIR)
|
3646011000NRG24070320240456516
|
07/03/2024
|
Bimamma
|
3646011WL038978
|
Bimamma
|
00684
|
APGV0007174
|
348
|
348
|
Processed
|
13/04/2024
|
|
2938676732
|
|
Mrs. ATHAMAKUR BHEEMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
422
|
MARIKAL
|
TS-46-011-014-014/010206
(TEELAIR)
|
3646011000NRG24070320240456517
|
07/03/2024
|
Anjamma
|
3646011WL038978
|
Anjamma
|
00684
|
APGV0007174
|
591
|
591
|
Processed
|
13/04/2024
|
|
2938677061
|
|
ANJAMMA LAXANOLLA
|
ICICI BANK LTD(508534)
|
|
423
|
MARIKAL
|
TS-46-011-014-014/010206
(TEELAIR)
|
3646011000NRG24070320240456518
|
07/03/2024
|
kavita
|
3646011WL038978
|
kavita
|
00684
|
APGV0007174
|
591
|
591
|
Processed
|
13/04/2024
|
|
2938677064
|
|
Mrs. L KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
424
|
MARIKAL
|
TS-46-011-014-014/010214
(TEELAIR)
|
3646011000NRG24070320240456519
|
07/03/2024
|
manasa
|
3646011WL038978
|
manasa
|
00684
|
APGV0007174
|
181
|
181
|
Processed
|
13/04/2024
|
|
2938676838
|
|
Mrs. K MANASA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
425
|
MARIKAL
|
TS-46-011-014-014/010225
(TEELAIR)
|
3646011000NRG24070320240456520
|
07/03/2024
|
Pentanna
|
3646011WL038978
|
Pentanna
|
00684
|
APGV0007174
|
507
|
507
|
Processed
|
13/04/2024
|
|
2938676797
|
|
Mr. KUMMARI PENTANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
426
|
MARIKAL
|
TS-46-011-014-014/010227
(TEELAIR)
|
3646011000NRG24070320240456522
|
07/03/2024
|
Arunamma
|
3646011WL038978
|
Arunamma
|
00684
|
APGV0007174
|
566
|
566
|
Processed
|
13/04/2024
|
|
2938677039
|
|
Mrs. KUMMARI ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
427
|
MARIKAL
|
TS-46-011-014-014/010250
(TEELAIR)
|
3646011000NRG24070320240456526
|
07/03/2024
|
Laxmi
|
3646011WL038978
|
Laxmi
|
00684
|
APGV0007174
|
739
|
739
|
Processed
|
13/04/2024
|
|
2938676557
|
|
Ms. BODI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
428
|
MARIKAL
|
TS-46-011-014-014/010265
(TEELAIR)
|
3646011000NRG24070320240456530
|
07/03/2024
|
Ananthamma
|
3646011WL038978
|
Ananthamma
|
00684
|
APGV0007174
|
207
|
207
|
Processed
|
13/04/2024
|
|
2938676712
|
|
Mrs. LACHHANOLLA ANANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
429
|
MARIKAL
|
TS-46-011-014-014/010328
(TEELAIR)
|
3646011000NRG24070320240456534
|
07/03/2024
|
Manemma
|
3646011WL038978
|
Manemma
|
00684
|
APGV0007174
|
206
|
206
|
Processed
|
13/04/2024
|
|
2938676511
|
|
MANEMMA
|
ICICI BANK LTD(508534)
|
|
430
|
MARIKAL
|
TS-46-011-014-014/010344
(TEELAIR)
|
3646011000NRG24070320240456537
|
07/03/2024
|
Ramulamma
|
3646011WL038978
|
Ramulamma
|
00684
|
APGV0007174
|
192
|
192
|
Processed
|
13/04/2024
|
|
2938676600
|
|
Mrs. KUMMARI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
431
|
MARIKAL
|
TS-46-011-014-014/010361
(TEELAIR)
|
3646011000NRG24070320240456538
|
07/03/2024
|
Shiva lila
|
3646011WL038978
|
Shiva lila
|
00684
|
APGV0007174
|
621
|
621
|
Processed
|
13/04/2024
|
|
2938676774
|
|
Mrs. SHIVALEELA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
432
|
MARIKAL
|
TS-46-011-014-014/010379
(TEELAIR)
|
3646011000NRG24070320240456540
|
07/03/2024
|
Lavanya
|
3646011WL038978
|
Lavanya
|
00684
|
APGV0007174
|
739
|
739
|
Processed
|
13/04/2024
|
|
2938676706
|
|
Ms. LAVANYA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
433
|
MARIKAL
|
TS-46-011-014-014/010402
(TEELAIR)
|
3646011000NRG24070320240456551
|
07/03/2024
|
Ramulamma
|
3646011WL038978
|
Ramulamma
|
00684
|
APGV0007174
|
480
|
480
|
Processed
|
13/04/2024
|
|
2938676562
|
|
Mrs. CHAKALI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
434
|
MARIKAL
|
TS-46-011-014-014/010415
(TEELAIR)
|
3646011000NRG24070320240456552
|
07/03/2024
|
Bagyamma
|
3646011WL038978
|
Bagyamma
|
00684
|
APGV0007174
|
242
|
242
|
Processed
|
13/04/2024
|
|
2938677062
|
|
Ms. BATHALI BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
435
|
MARIKAL
|
TS-46-011-014-014/010451
(TEELAIR)
|
3646011000NRG24070320240456357
|
07/03/2024
|
Padmamma
|
3646011WL038960
|
Padmamma
|
00684
|
APGV0007174
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2938676788
|
|
Ms. PADMAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
436
|
MARIKAL
|
TS-46-011-014-014/010534
(TEELAIR)
|
3646011000NRG24070320240456555
|
07/03/2024
|
Chandana
|
3646011WL038978
|
Chandana
|
00684
|
APGV0007174
|
288
|
288
|
Processed
|
13/04/2024
|
|
2938676729
|
|
Mrs. Kashamolla Chandana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
437
|
MARIKAL
|
TS-46-011-014-014/010540
(TEELAIR)
|
3646011000NRG24070320240456556
|
07/03/2024
|
Radha
|
3646011WL038978
|
Radha
|
00684
|
APGV0007174
|
242
|
242
|
Processed
|
13/04/2024
|
|
2938677060
|
|
Mrs. JOGI RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
438
|
MARIKAL
|
TS-46-011-014-014/010557
(TEELAIR)
|
3646011000NRG24070320240456558
|
07/03/2024
|
Jayamma
|
3646011WL038978
|
Jayamma
|
00684
|
APGV0007174
|
242
|
242
|
Processed
|
13/04/2024
|
|
2938676776
|
|
Ms. JAYAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
439
|
MARIKAL
|
TS-46-011-014-014/010570
(TEELAIR)
|
3646011000NRG24070320240456559
|
07/03/2024
|
Sunitha
|
3646011WL038978
|
Sunitha
|
00684
|
APGV0007174
|
414
|
414
|
Processed
|
13/04/2024
|
|
2938676983
|
|
Ms. SUNITHA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
440
|
MARIKAL
|
TS-46-011-014-014/010572
(TEELAIR)
|
3646011000NRG24070320240456560
|
07/03/2024
|
Laxmi
|
3646011WL038978
|
Laxmi
|
00684
|
APGV0007174
|
518
|
518
|
Processed
|
13/04/2024
|
|
2938677037
|
|
Ms. MALE LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
441
|
MARIKAL
|
TS-46-011-014-014/010607
(TEELAIR)
|
3646011000NRG24070320240456562
|
07/03/2024
|
anuradha
|
3646011WL038978
|
anuradha
|
00684
|
APGV0007174
|
453
|
453
|
Processed
|
13/04/2024
|
|
2938676785
|
|
Mrs. KUMMARI ANURADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
442
|
MARIKAL
|
TS-46-011-014-014/010621
(TEELAIR)
|
3646011000NRG24070320240456563
|
07/03/2024
|
Asha bee
|
3646011WL038978
|
Asha bee
|
00684
|
APGV0007174
|
453
|
453
|
Processed
|
13/04/2024
|
|
2938677042
|
|
Mrs. ASHA BEE WO MD ISAQ MIYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
443
|
MARIKAL
|
TS-46-011-014-014/010663
(TEELAIR)
|
3646011000NRG24070320240456565
|
07/03/2024
|
Madhavi
|
3646011WL038978
|
Madhavi
|
00684
|
APGV0007174
|
422
|
422
|
Processed
|
13/04/2024
|
|
2938677049
|
|
Mrs. MARATI MADHAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
444
|
MARIKAL
|
TS-46-011-014-014/010678
(TEELAIR)
|
3646011000NRG24070320240456569
|
07/03/2024
|
Uma
|
3646011WL038978
|
Uma
|
00684
|
APGV0007174
|
169
|
169
|
Processed
|
13/04/2024
|
|
2938676843
|
|
Ms. KOTHAPALLI UMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
445
|
MARIKAL
|
TS-46-011-014-014/010744
(TEELAIR)
|
3646011000NRG24070320240456570
|
07/03/2024
|
Laxmi
|
3646011WL038978
|
Laxmi
|
00684
|
APGV0007174
|
453
|
453
|
Processed
|
13/04/2024
|
|
2938676602
|
|
Ms. P LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
446
|
MARIKAL
|
TS-46-011-014-014/010778
(TEELAIR)
|
3646011000NRG24070320240456572
|
07/03/2024
|
Vijaya laxmi
|
3646011WL038978
|
Vijaya laxmi
|
00684
|
APGV0007174
|
340
|
340
|
Processed
|
14/04/2024
|
|
2938676598
|
|
B VIJAYA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
MARIKAL
|
TS-46-011-014-014/010813
(TEELAIR)
|
3646011000NRG24070320240456575
|
07/03/2024
|
manjua
|
3646011WL038978
|
manjua
|
00684
|
APGV0007174
|
84
|
84
|
Processed
|
13/04/2024
|
|
2938677053
|
|
Mrs. JOGI MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
448
|
MARIKAL
|
TS-46-011-014-014/10872
(TEELAIR)
|
3646011000NRG24070320240456364
|
07/03/2024
|
Charlappally Venkatesh
|
3646011WL038965
|
Charlappally Venkatesh
|
00684
|
APGV0007174
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2938677038
|
|
Mr. Charlapally Venkatesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
449
|
MARIKAL
|
TS-46-011-016-011/010158
(YELIGANDLA)
|
3646011000NRG24070320240456277
|
07/03/2024
|
Satyamma
|
3646011WL038956
|
Satyamma
|
00684
|
APGV0007174
|
624
|
624
|
Processed
|
13/04/2024
|
|
2938676969
|
|
SATYAMMA
|
ICICI BANK LTD(508534)
|
|
450
|
MARIKAL
|
TS-46-011-016-011/010165
(YELIGANDLA)
|
3646011000NRG24070320240456278
|
07/03/2024
|
Padmamma
|
3646011WL038956
|
Padmamma
|
00684
|
APGV0007174
|
416
|
416
|
Processed
|
13/04/2024
|
|
2938676711
|
|
Ms. KUMMARI PADMAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
451
|
MARIKAL
|
TS-46-011-016-011/010197
(YELIGANDLA)
|
3646011000NRG24070320240456281
|
07/03/2024
|
Sakinabegam
|
3646011WL038956
|
Sakinabegam
|
00684
|
APGV0007174
|
416
|
416
|
Processed
|
13/04/2024
|
|
2938676973
|
|
Ms. SAKEEN .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
452
|
MARIKAL
|
TS-46-011-016-011/010199
(YELIGANDLA)
|
3646011000NRG24070320240456282
|
07/03/2024
|
Moulaana Bee
|
3646011WL038956
|
Moulaana Bee
|
00684
|
APGV0007174
|
416
|
416
|
Processed
|
13/04/2024
|
|
2938676972
|
|
Ms. MOGULAN BEE .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
453
|
MARIKAL
|
TS-46-011-016-011/010222
(YELIGANDLA)
|
3646011000NRG24070320240456289
|
07/03/2024
|
Mallamma
|
3646011WL038956
|
Mallamma
|
00684
|
APGV0007174
|
416
|
416
|
Processed
|
13/04/2024
|
|
2938676976
|
|
Ms. KURVA MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
454
|
MARIKAL
|
TS-46-011-016-011/010279
(YELIGANDLA)
|
3646011000NRG24070320240456292
|
07/03/2024
|
Laxmamma
|
3646011WL038956
|
Laxmamma
|
00684
|
APGV0007174
|
416
|
416
|
Processed
|
13/04/2024
|
|
2938676885
|
|
LAXMAMMA CHAKALI
|
ICICI BANK LTD(508534)
|
|
455
|
MARIKAL
|
TS-46-011-016-011/010287
(YELIGANDLA)
|
3646011000NRG24070320240456293
|
07/03/2024
|
Radhamma
|
3646011WL038956
|
Radhamma
|
00684
|
APGV0007174
|
624
|
624
|
Processed
|
13/04/2024
|
|
2938676612
|
|
Ms. EEDIGA RADHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
456
|
MARIKAL
|
TS-46-011-016-011/010292
(YELIGANDLA)
|
3646011000NRG24070320240456295
|
07/03/2024
|
shehana begum
|
3646011WL038956
|
shehana begum
|
00684
|
APGV0007174
|
416
|
416
|
Processed
|
13/04/2024
|
|
2938676614
|
|
Mrs. SHAHEEN BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
457
|
MARIKAL
|
TS-46-011-016-011/010300
(YELIGANDLA)
|
3646011000NRG24070320240456296
|
07/03/2024
|
Laxmamma
|
3646011WL038956
|
Laxmamma
|
00684
|
APGV0007174
|
416
|
416
|
Processed
|
13/04/2024
|
|
2938676970
|
|
Ms. GOUDA LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
458
|
MARIKAL
|
TS-46-011-016-011/010306
(YELIGANDLA)
|
3646011000NRG24070320240456298
|
07/03/2024
|
Narsamma
|
3646011WL038956
|
Narsamma
|
00684
|
APGV0007174
|
208
|
208
|
Processed
|
13/04/2024
|
|
2938676971
|
|
Mrs. KURVA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
459
|
MARIKAL
|
TS-46-011-016-011/010308
(YELIGANDLA)
|
3646011000NRG24070320240456299
|
07/03/2024
|
Shivamma
|
3646011WL038956
|
Shivamma
|
00684
|
APGV0007174
|
624
|
624
|
Processed
|
13/04/2024
|
|
2938676974
|
|
Ms. SHIVAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
460
|
MARIKAL
|
TS-46-011-016-011/010340
(YELIGANDLA)
|
3646011000NRG24070320240456305
|
07/03/2024
|
Mamatha
|
3646011WL038956
|
Mamatha
|
00684
|
APGV0007174
|
624
|
624
|
Processed
|
13/04/2024
|
|
2938676509
|
|
Mrs. MAMITHA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
461
|
MARIKAL
|
TS-46-011-016-011/010381
(YELIGANDLA)
|
3646011000NRG24070320240456309
|
07/03/2024
|
Rajeshwari
|
3646011WL038956
|
Rajeshwari
|
00684
|
APGV0007174
|
624
|
624
|
Processed
|
13/04/2024
|
|
2938676611
|
|
Ms. RAJESHWARI GANDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
462
|
MARIKAL
|
TS-46-011-016-011/010395
(YELIGANDLA)
|
3646011000NRG24070320240456311
|
07/03/2024
|
manjula
|
3646011WL038956
|
manjula
|
00684
|
APGV0007174
|
208
|
208
|
Processed
|
14/04/2024
|
|
2938676840
|
|
GANDI MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67288
|
67288
|
|
|
|
|
|
|
|
|
463
|
MARIKAL
|
TS-46-011-016-011/010291
(YELIGANDLA)
|
3646011000NRG24070320240456294
|
07/03/2024
|
Ramulamma
|
3646011WL038956
|
Ramulamma
|
00684
|
APGV0007207
|
208
|
208
|
Processed
|
13/04/2024
|
|
2938676968
|
|
Mrs. Chakali Ramulamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
464
|
MARIKAL
|
TS-46-011-001-013/010356
(MARIKAL)
|
3646011000NRG24070320240454768
|
07/03/2024
|
Laxmi
|
3646011WL038850
|
Laxmi
|
00691
|
IPOS0000001
|
415
|
415
|
Processed
|
13/04/2024
|
|
2938676690
|
|
LAXMI ERGADPALLI
|
ICICI BANK LTD(508534)
|
|
465
|
MARIKAL
|
TS-46-011-001-013/010624
(MARIKAL)
|
3646011000NRG24070320240454799
|
07/03/2024
|
Mallamma
|
3646011WL038850
|
Mallamma
|
00691
|
IPOS0000001
|
415
|
415
|
Processed
|
14/04/2024
|
|
2938676621
|
|
LAMBADI MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
MARIKAL
|
TS-46-011-001-013/010658
(MARIKAL)
|
3646011000NRG24070320240454804
|
07/03/2024
|
Laxmi
|
3646011WL038850
|
Laxmi
|
00691
|
IPOS0000001
|
249
|
249
|
Processed
|
13/04/2024
|
|
2938676863
|
|
LAXMI VARKUR
|
ICICI BANK LTD(508534)
|
|
467
|
MARIKAL
|
TS-46-011-001-013/011046
(MARIKAL)
|
3646011000NRG24070320240454820
|
07/03/2024
|
Saroja
|
3646011WL038850
|
Saroja
|
00691
|
IPOS0000001
|
332
|
332
|
Processed
|
14/04/2024
|
|
2938676539
|
|
M SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
MARIKAL
|
TS-46-011-001-013/011104
(MARIKAL)
|
3646011000NRG24070320240454824
|
07/03/2024
|
Mahalaxmi
|
3646011WL038850
|
Mahalaxmi
|
00691
|
IPOS0000001
|
332
|
332
|
Processed
|
14/04/2024
|
|
2938676536
|
|
KURVA LAMBADI MAHA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
MARIKAL
|
TS-46-011-001-013/011113
(MARIKAL)
|
3646011000NRG24070320240454825
|
07/03/2024
|
Sujatha
|
3646011WL038850
|
Sujatha
|
00691
|
IPOS0000001
|
332
|
332
|
Processed
|
14/04/2024
|
|
2938676538
|
|
JOGU SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
MARIKAL
|
TS-46-011-001-013/011137
(MARIKAL)
|
3646011000NRG24070320240454828
|
07/03/2024
|
laxmamma
|
3646011WL038850
|
laxmamma
|
00691
|
IPOS0000001
|
415
|
415
|
Processed
|
14/04/2024
|
|
2938676633
|
|
LAMBADI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
MARIKAL
|
TS-46-011-001-013/011142
(MARIKAL)
|
3646011000NRG24070320240454829
|
07/03/2024
|
kistamma
|
3646011WL038850
|
kistamma
|
00691
|
IPOS0000001
|
415
|
415
|
Processed
|
14/04/2024
|
|
2938676897
|
|
SEEMMA KISHTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
MARIKAL
|
TS-46-011-001-013/011256
(MARIKAL)
|
3646011000NRG24070320240454835
|
07/03/2024
|
Padmamma
|
3646011WL038850
|
Padmamma
|
00691
|
IPOS0000001
|
415
|
415
|
Processed
|
14/04/2024
|
|
2938676531
|
|
KISTAPURAM PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
MARIKAL
|
TS-46-011-001-013/011487
(MARIKAL)
|
3646011000NRG24070320240454839
|
07/03/2024
|
manemma
|
3646011WL038850
|
manemma
|
00691
|
IPOS0000001
|
415
|
415
|
Processed
|
14/04/2024
|
|
2938676896
|
|
SEEMA MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
MARIKAL
|
TS-46-011-001-013/011515
(MARIKAL)
|
3646011000NRG24070320240454841
|
07/03/2024
|
Sandya
|
3646011WL038850
|
Sandya
|
00691
|
IPOS0000001
|
415
|
415
|
Processed
|
14/04/2024
|
|
2938676694
|
|
BOYA SANDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
MARIKAL
|
TS-46-011-001-013/011903
(MARIKAL)
|
3646011000NRG24070320240454849
|
07/03/2024
|
satyamma
|
3646011WL038850
|
satyamma
|
00691
|
IPOS0000001
|
415
|
415
|
Processed
|
14/04/2024
|
|
2938676532
|
|
GONDELLA SATHYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
MARIKAL
|
TS-46-011-001-013/011911
(MARIKAL)
|
3646011000NRG24070320240454851
|
07/03/2024
|
mallamma
|
3646011WL038850
|
mallamma
|
00691
|
IPOS0000001
|
498
|
498
|
Processed
|
14/04/2024
|
|
2938676537
|
|
JOGU MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
MARIKAL
|
TS-46-011-001-013/012097
(MARIKAL)
|
3646011000NRG24070320240454853
|
07/03/2024
|
manjula
|
3646011WL038850
|
manjula
|
00691
|
IPOS0000001
|
332
|
332
|
Processed
|
14/04/2024
|
|
2938676488
|
|
GOUDAPOLA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
MARIKAL
|
TS-46-011-001-013/12332
(MARIKAL)
|
3646011000NRG24070320240454866
|
07/03/2024
|
Kondeti Sujatha
|
3646011WL038850
|
Kondeti Sujatha
|
00691
|
IPOS0000001
|
249
|
249
|
Processed
|
14/04/2024
|
|
2938676693
|
|
KONDETI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
MARIKAL
|
TS-46-011-001-013/12333
(MARIKAL)
|
3646011000NRG24070320240454867
|
07/03/2024
|
Kanthi Jyothi
|
3646011WL038850
|
Kanthi Jyothi
|
00691
|
IPOS0000001
|
415
|
415
|
Processed
|
13/04/2024
|
|
2938676691
|
|
MRS KANTHI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
480
|
MARIKAL
|
TS-46-011-002-019/010032
(APPAMPALLY)
|
3646011000NRG24070320240454307
|
07/03/2024
|
Vimalamma
|
3646011WL038810
|
Vimalamma
|
00691
|
IPOS0000001
|
375
|
375
|
Processed
|
13/04/2024
|
|
2938676529
|
|
VIMALAMMA BANDAGONDA
|
ICICI BANK LTD(508534)
|
|
481
|
MARIKAL
|
TS-46-011-002-019/010045
(APPAMPALLY)
|
3646011000NRG24070320240454219
|
07/03/2024
|
Bagyamma
|
3646011WL038806
|
Bagyamma
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
14/04/2024
|
|
2938676530
|
|
AKULA BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
MARIKAL
|
TS-46-011-002-019/010141
(APPAMPALLY)
|
3646011000NRG24070320240454317
|
07/03/2024
|
Kistareddy
|
3646011WL038810
|
Kistareddy
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
14/04/2024
|
|
2938676567
|
|
MAKTHAL KISHTAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
MARIKAL
|
TS-46-011-002-019/010254
(APPAMPALLY)
|
3646011000NRG24070320240454329
|
07/03/2024
|
Gangamma
|
3646011WL038810
|
Gangamma
|
00691
|
IPOS0000001
|
125
|
125
|
Processed
|
13/04/2024
|
|
2938676907
|
|
GANGAMMA MALE
|
ICICI BANK LTD(508534)
|
|
484
|
MARIKAL
|
TS-46-011-002-019/010261
(APPAMPALLY)
|
3646011000NRG24070320240454331
|
07/03/2024
|
Chittemma
|
3646011WL038810
|
Chittemma
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
13/04/2024
|
|
2938676898
|
|
CHITTEMMA VODLA
|
ICICI BANK LTD(508534)
|
|
485
|
MARIKAL
|
TS-46-011-002-019/010366
(APPAMPALLY)
|
3646011000NRG24070320240454338
|
07/03/2024
|
suvarna
|
3646011WL038810
|
suvarna
|
00691
|
IPOS0000001
|
375
|
375
|
Processed
|
14/04/2024
|
|
2938676900
|
|
GOTURU SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
MARIKAL
|
TS-46-011-002-019/010512
(APPAMPALLY)
|
3646011000NRG24070320240454354
|
07/03/2024
|
Siddhanna
|
3646011WL038810
|
Siddhanna
|
00691
|
IPOS0000001
|
125
|
125
|
Processed
|
13/04/2024
|
|
2938676906
|
|
Mr. SIDDANNA KUMMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
487
|
MARIKAL
|
TS-46-011-005-001/010230
(IBRAHIMPATNAM)
|
3646011000NRG24070320240456453
|
07/03/2024
|
ananthamma
|
3646011WL038974
|
ananthamma
|
00691
|
IPOS0000001
|
1193
|
1193
|
Processed
|
13/04/2024
|
|
2938676905
|
|
POTHULA ANANTHAMMA
|
UCO BANK(607066)
|
|
488
|
MARIKAL
|
TS-46-011-007-002/011131
(KANMANUR)
|
3646011000NRG24070320240457199
|
07/03/2024
|
laxmi
|
3646011WL038994
|
laxmi
|
00691
|
IPOS0000001
|
537
|
537
|
Processed
|
14/04/2024
|
|
2938676623
|
|
V LAXMI GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
MARIKAL
|
TS-46-011-007-002/011131
(KANMANUR)
|
3646011000NRG24070320240457198
|
07/03/2024
|
Rajugoud
|
3646011WL038994
|
Rajugoud
|
00691
|
IPOS0000001
|
537
|
537
|
Processed
|
14/04/2024
|
|
2938676629
|
|
VALDASI RAJU GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
MARIKAL
|
TS-46-011-007-002/011183
(KANMANUR)
|
3646011000NRG24070320240457201
|
07/03/2024
|
chennappa
|
3646011WL038994
|
chennappa
|
00691
|
IPOS0000001
|
179
|
179
|
Processed
|
13/04/2024
|
|
2938676767
|
|
Mr. BOYA CHENNAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
491
|
MARIKAL
|
TS-46-011-007-002/011188
(KANMANUR)
|
3646011000NRG24070320240457204
|
07/03/2024
|
lakshmi
|
3646011WL038994
|
lakshmi
|
00691
|
IPOS0000001
|
537
|
537
|
Processed
|
13/04/2024
|
|
2938676855
|
|
LAKSHMI P
|
ICICI BANK LTD(508534)
|
|
492
|
MARIKAL
|
TS-46-011-007-002/011190
(KANMANUR)
|
3646011000NRG24070320240457207
|
07/03/2024
|
arun
|
3646011WL038994
|
arun
|
00691
|
IPOS0000001
|
537
|
537
|
Processed
|
13/04/2024
|
|
2938676528
|
|
Mr. ARUN SO KURVA BALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
493
|
MARIKAL
|
TS-46-011-007-002/011218
(KANMANUR)
|
3646011000NRG24070320240457213
|
07/03/2024
|
sabenna
|
3646011WL038994
|
sabenna
|
00691
|
IPOS0000001
|
537
|
537
|
Processed
|
14/04/2024
|
|
2938676628
|
|
JITRAM SABENNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
MARIKAL
|
TS-46-011-007-002/011221
(KANMANUR)
|
3646011000NRG24070320240457214
|
07/03/2024
|
venkatamma
|
3646011WL038994
|
venkatamma
|
00691
|
IPOS0000001
|
358
|
358
|
Processed
|
14/04/2024
|
|
2938676761
|
|
KURVA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
MARIKAL
|
TS-46-011-007-002/011223
(KANMANUR)
|
3646011000NRG24070320240457215
|
07/03/2024
|
Sri lata
|
3646011WL038994
|
Sri lata
|
00691
|
IPOS0000001
|
179
|
179
|
Processed
|
14/04/2024
|
|
2938676631
|
|
KURVA AVULA SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
MARIKAL
|
TS-46-011-007-002/011231
(KANMANUR)
|
3646011000NRG24070320240457219
|
07/03/2024
|
malamma
|
3646011WL038994
|
malamma
|
00691
|
IPOS0000001
|
537
|
537
|
Processed
|
13/04/2024
|
|
2938676772
|
|
MALAMMA B
|
ICICI BANK LTD(508534)
|
|
497
|
MARIKAL
|
TS-46-011-007-002/011243
(KANMANUR)
|
3646011000NRG24070320240457228
|
07/03/2024
|
mahadevi
|
3646011WL038994
|
mahadevi
|
00691
|
IPOS0000001
|
537
|
537
|
Processed
|
13/04/2024
|
|
2938676770
|
|
Mrs. KURVA MAHADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
498
|
MARIKAL
|
TS-46-011-007-002/011243
(KANMANUR)
|
3646011000NRG24070320240457227
|
07/03/2024
|
nagamma
|
3646011WL038994
|
nagamma
|
00691
|
IPOS0000001
|
537
|
537
|
Processed
|
13/04/2024
|
|
2938676769
|
|
Mrs. KURVA NAGAMMA ANPUR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
499
|
MARIKAL
|
TS-46-011-007-002/011248
(KANMANUR)
|
3646011000NRG24070320240457232
|
07/03/2024
|
Baleshamma
|
3646011WL038994
|
Baleshamma
|
00691
|
IPOS0000001
|
537
|
537
|
Processed
|
14/04/2024
|
|
2938676752
|
|
BALESHA PORLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
MARIKAL
|
TS-46-011-007-002/011265
(KANMANUR)
|
3646011000NRG24070320240457236
|
07/03/2024
|
Rajeshwary
|
3646011WL038994
|
Rajeshwary
|
00691
|
IPOS0000001
|
537
|
537
|
Processed
|
14/04/2024
|
|
2938676635
|
|
CHAKALI RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
MARIKAL
|
TS-46-011-007-002/011265
(KANMANUR)
|
3646011000NRG24070320240456697
|
07/03/2024
|
Rajeshwary
|
3646011WL038983
|
Rajeshwary
|
00691
|
IPOS0000001
|
344
|
344
|
Processed
|
14/04/2024
|
|
2938676636
|
|
CHAKALI RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
MARIKAL
|
TS-46-011-007-002/011274
(KANMANUR)
|
3646011000NRG24070320240457238
|
07/03/2024
|
Anasuya
|
3646011WL038994
|
Anasuya
|
00691
|
IPOS0000001
|
537
|
537
|
Processed
|
14/04/2024
|
|
2938676643
|
|
BOYAN PALLI ANUSUYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
MARIKAL
|
TS-46-011-007-002/011314
(KANMANUR)
|
3646011000NRG24070320240457243
|
07/03/2024
|
lakshmi
|
3646011WL038994
|
lakshmi
|
00691
|
IPOS0000001
|
537
|
537
|
Processed
|
13/04/2024
|
|
2938676859
|
|
LAKSHMI P
|
ICICI BANK LTD(508534)
|
|
504
|
MARIKAL
|
TS-46-011-007-002/011315
(KANMANUR)
|
3646011000NRG24070320240457244
|
07/03/2024
|
lakshmi
|
3646011WL038994
|
lakshmi
|
00691
|
IPOS0000001
|
537
|
537
|
Processed
|
13/04/2024
|
|
2938676766
|
|
LAKSHMI P
|
ICICI BANK LTD(508534)
|
|
505
|
MARIKAL
|
TS-46-011-007-002/011323
(KANMANUR)
|
3646011000NRG24070320240457250
|
07/03/2024
|
manjula
|
3646011WL038994
|
manjula
|
00691
|
IPOS0000001
|
537
|
537
|
Processed
|
14/04/2024
|
|
2938676765
|
|
CHITYALA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
MARIKAL
|
TS-46-011-007-002/011323
(KANMANUR)
|
3646011000NRG24070320240457249
|
07/03/2024
|
pedda mallappa
|
3646011WL038994
|
pedda mallappa
|
00691
|
IPOS0000001
|
358
|
358
|
Processed
|
14/04/2024
|
|
2938676638
|
|
CHITYALA PEDDA MALLAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
MARIKAL
|
TS-46-011-007-002/011327
(KANMANUR)
|
3646011000NRG24070320240457252
|
07/03/2024
|
satyamma
|
3646011WL038994
|
satyamma
|
00691
|
IPOS0000001
|
537
|
537
|
Processed
|
14/04/2024
|
|
2938676750
|
|
KURVA CHITYALA SATYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
MARIKAL
|
TS-46-011-007-002/011332
(KANMANUR)
|
3646011000NRG24070320240457257
|
07/03/2024
|
mallesh
|
3646011WL038994
|
mallesh
|
00691
|
IPOS0000001
|
537
|
537
|
Processed
|
14/04/2024
|
|
2938676763
|
|
CHITYALA MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
MARIKAL
|
TS-46-011-007-002/011333
(KANMANUR)
|
3646011000NRG24070320240457258
|
07/03/2024
|
lakshmi
|
3646011WL038994
|
lakshmi
|
00691
|
IPOS0000001
|
537
|
537
|
Processed
|
13/04/2024
|
|
2938676768
|
|
LAKSHMI
|
ICICI BANK LTD(508534)
|
|
510
|
MARIKAL
|
TS-46-011-007-002/011336
(KANMANUR)
|
3646011000NRG24070320240457261
|
07/03/2024
|
lakshmi
|
3646011WL038994
|
lakshmi
|
00691
|
IPOS0000001
|
537
|
537
|
Processed
|
13/04/2024
|
|
2938676527
|
|
LAKSHMI
|
ICICI BANK LTD(508534)
|
|
511
|
MARIKAL
|
TS-46-011-007-002/011346
(KANMANUR)
|
3646011000NRG24070320240457268
|
07/03/2024
|
maalappa
|
3646011WL038994
|
maalappa
|
00691
|
IPOS0000001
|
537
|
537
|
Processed
|
13/04/2024
|
|
2938676854
|
|
MR MALLAPPA KURVA
|
STATE BANK OF INDIA(508548)
|
|
512
|
MARIKAL
|
TS-46-011-007-002/011351
(KANMANUR)
|
3646011000NRG24070320240457271
|
07/03/2024
|
sujatha
|
3646011WL038994
|
sujatha
|
00691
|
IPOS0000001
|
358
|
358
|
Processed
|
13/04/2024
|
|
2938676856
|
|
Mrs. RAMESHWARI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
513
|
MARIKAL
|
TS-46-011-007-002/011361
(KANMANUR)
|
3646011000NRG24070320240457273
|
07/03/2024
|
lakshmi
|
3646011WL038994
|
lakshmi
|
00691
|
IPOS0000001
|
537
|
537
|
Processed
|
14/04/2024
|
|
2938676862
|
|
T LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
MARIKAL
|
TS-46-011-007-002/011381
(KANMANUR)
|
3646011000NRG24070320240457277
|
07/03/2024
|
hanumanthu
|
3646011WL038994
|
hanumanthu
|
00691
|
IPOS0000001
|
358
|
358
|
Processed
|
13/04/2024
|
|
2938676533
|
|
MR HANMANTHU EDIGI
|
STATE BANK OF INDIA(508548)
|
|
515
|
MARIKAL
|
TS-46-011-007-002/011391
(KANMANUR)
|
3646011000NRG24070320240457285
|
07/03/2024
|
pawan kumar
|
3646011WL038994
|
pawan kumar
|
00691
|
IPOS0000001
|
537
|
537
|
Processed
|
14/04/2024
|
|
2938676640
|
|
MANGALI PAVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
MARIKAL
|
TS-46-011-007-002/011391
(KANMANUR)
|
3646011000NRG24070320240456752
|
07/03/2024
|
pawan kumar
|
3646011WL038983
|
pawan kumar
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
14/04/2024
|
|
2938676641
|
|
MANGALI PAVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
MARIKAL
|
TS-46-011-007-002/011417
(KANMANUR)
|
3646011000NRG24070320240457295
|
07/03/2024
|
karremma
|
3646011WL038994
|
karremma
|
00691
|
IPOS0000001
|
537
|
537
|
Processed
|
14/04/2024
|
|
2938676642
|
|
DOBBALI KAREMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
MARIKAL
|
TS-46-011-007-002/011418
(KANMANUR)
|
3646011000NRG24070320240457296
|
07/03/2024
|
padmamma
|
3646011WL038994
|
padmamma
|
00691
|
IPOS0000001
|
358
|
358
|
Processed
|
14/04/2024
|
|
2938676755
|
|
PASPULA PADHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
MARIKAL
|
TS-46-011-007-002/011426
(KANMANUR)
|
3646011000NRG24070320240457297
|
07/03/2024
|
lakshmi
|
3646011WL038994
|
lakshmi
|
00691
|
IPOS0000001
|
358
|
358
|
Processed
|
14/04/2024
|
|
2938676757
|
|
G LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
MARIKAL
|
TS-46-011-007-002/011432
(KANMANUR)
|
3646011000NRG24070320240457298
|
07/03/2024
|
mahendramma
|
3646011WL038994
|
mahendramma
|
00691
|
IPOS0000001
|
358
|
358
|
Processed
|
13/04/2024
|
|
2938676754
|
|
MRS NAMALA MAHENDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
521
|
MARIKAL
|
TS-46-011-007-002/011457
(KANMANUR)
|
3646011000NRG24070320240457303
|
07/03/2024
|
Suvarna
|
3646011WL038994
|
Suvarna
|
00691
|
IPOS0000001
|
537
|
537
|
Processed
|
14/04/2024
|
|
2938676659
|
|
PARDIPURAM SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
MARIKAL
|
TS-46-011-007-002/011459
(KANMANUR)
|
3646011000NRG24070320240457304
|
07/03/2024
|
anjamma
|
3646011WL038994
|
anjamma
|
00691
|
IPOS0000001
|
537
|
537
|
Processed
|
13/04/2024
|
|
2938676526
|
|
ANJAMMA
|
ICICI BANK LTD(508534)
|
|
523
|
MARIKAL
|
TS-46-011-007-002/011472
(KANMANUR)
|
3646011000NRG24070320240457307
|
07/03/2024
|
manemma
|
3646011WL038994
|
manemma
|
00691
|
IPOS0000001
|
537
|
537
|
Processed
|
14/04/2024
|
|
2938676753
|
|
PASPULA MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
MARIKAL
|
TS-46-011-007-002/011479
(KANMANUR)
|
3646011000NRG24070320240457311
|
07/03/2024
|
cennamma
|
3646011WL038994
|
cennamma
|
00691
|
IPOS0000001
|
537
|
537
|
Processed
|
14/04/2024
|
|
2938676626
|
|
CHENNAMMA NAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
MARIKAL
|
TS-46-011-007-002/011543
(KANMANUR)
|
3646011000NRG24070320240457325
|
07/03/2024
|
kurumanna
|
3646011WL038994
|
kurumanna
|
00691
|
IPOS0000001
|
358
|
358
|
Processed
|
14/04/2024
|
|
2938676634
|
|
V KURMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
MARIKAL
|
TS-46-011-007-002/011548
(KANMANUR)
|
3646011000NRG24070320240457328
|
07/03/2024
|
lakShmamma
|
3646011WL038994
|
lakShmamma
|
00691
|
IPOS0000001
|
537
|
537
|
Processed
|
13/04/2024
|
|
2938676857
|
|
LAKSHMAMMA
|
ICICI BANK LTD(508534)
|
|
527
|
MARIKAL
|
TS-46-011-007-002/011557
(KANMANUR)
|
3646011000NRG24070320240457330
|
07/03/2024
|
karim
|
3646011WL038994
|
karim
|
00691
|
IPOS0000001
|
537
|
537
|
Processed
|
14/04/2024
|
|
2938676639
|
|
K KHATHAL HUSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
MARIKAL
|
TS-46-011-007-002/011651
(KANMANUR)
|
3646011000NRG24070320240457339
|
07/03/2024
|
karnamma
|
3646011WL038994
|
karnamma
|
00691
|
IPOS0000001
|
537
|
537
|
Processed
|
14/04/2024
|
|
2938676647
|
|
GADDAM RATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
MARIKAL
|
TS-46-011-007-002/011671
(KANMANUR)
|
3646011000NRG24070320240457343
|
07/03/2024
|
satyamma
|
3646011WL038994
|
satyamma
|
00691
|
IPOS0000001
|
179
|
179
|
Processed
|
13/04/2024
|
|
2938676771
|
|
SATYAMMA CHAKALI
|
ICICI BANK LTD(508534)
|
|
530
|
MARIKAL
|
TS-46-011-007-002/011682
(KANMANUR)
|
3646011000NRG24070320240457344
|
07/03/2024
|
rameswaramma
|
3646011WL038994
|
rameswaramma
|
00691
|
IPOS0000001
|
537
|
537
|
Processed
|
13/04/2024
|
|
2938676688
|
|
MRS RAMESHWARAMMA E
|
STATE BANK OF INDIA(508548)
|
|
531
|
MARIKAL
|
TS-46-011-007-002/011683
(KANMANUR)
|
3646011000NRG24070320240457345
|
07/03/2024
|
lakshimi
|
3646011WL038994
|
lakshimi
|
00691
|
IPOS0000001
|
537
|
537
|
Processed
|
13/04/2024
|
|
2938676864
|
|
Mrs. EEDIGI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
532
|
MARIKAL
|
TS-46-011-007-002/011690
(KANMANUR)
|
3646011000NRG24070320240457347
|
07/03/2024
|
rahimath pasha
|
3646011WL038994
|
rahimath pasha
|
00691
|
IPOS0000001
|
358
|
358
|
Processed
|
13/04/2024
|
|
2938676860
|
|
RAHAMATH PASHA
|
UCO BANK(607066)
|
|
533
|
MARIKAL
|
TS-46-011-007-002/011690
(KANMANUR)
|
3646011000NRG24070320240456836
|
07/03/2024
|
rahimath pasha
|
3646011WL038983
|
rahimath pasha
|
00691
|
IPOS0000001
|
688
|
688
|
Processed
|
13/04/2024
|
|
2938676861
|
|
RAHAMATH PASHA
|
UCO BANK(607066)
|
|
534
|
MARIKAL
|
TS-46-011-007-002/011707
(KANMANUR)
|
3646011000NRG24070320240457350
|
07/03/2024
|
anitha
|
3646011WL038994
|
anitha
|
00691
|
IPOS0000001
|
537
|
537
|
Processed
|
14/04/2024
|
|
2938676751
|
|
CHITYALA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
MARIKAL
|
TS-46-011-007-002/011735
(KANMANUR)
|
3646011000NRG24070320240457353
|
07/03/2024
|
raheem
|
3646011WL038994
|
raheem
|
00691
|
IPOS0000001
|
537
|
537
|
Processed
|
14/04/2024
|
|
2938676535
|
|
MD RAHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
MARIKAL
|
TS-46-011-007-002/011773
(KANMANUR)
|
3646011000NRG24070320240457357
|
07/03/2024
|
buccappa
|
3646011WL038994
|
buccappa
|
00691
|
IPOS0000001
|
358
|
358
|
Processed
|
14/04/2024
|
|
2938676646
|
|
CHITYALA BUCHAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
MARIKAL
|
TS-46-011-007-002/011796
(KANMANUR)
|
3646011000NRG24070320240457359
|
07/03/2024
|
sandya
|
3646011WL038994
|
sandya
|
00691
|
IPOS0000001
|
179
|
179
|
Processed
|
14/04/2024
|
|
2938676622
|
|
CHITYALA SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
MARIKAL
|
TS-46-011-007-002/011851
(KANMANUR)
|
3646011000NRG24070320240457365
|
07/03/2024
|
mallamma
|
3646011WL038994
|
mallamma
|
00691
|
IPOS0000001
|
537
|
537
|
Processed
|
14/04/2024
|
|
2938676764
|
|
KORIVIPET MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
MARIKAL
|
TS-46-011-007-002/011857
(KANMANUR)
|
3646011000NRG24070320240457366
|
07/03/2024
|
manjula
|
3646011WL038994
|
manjula
|
00691
|
IPOS0000001
|
358
|
358
|
Processed
|
14/04/2024
|
|
2938676758
|
|
DOBBALI MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
MARIKAL
|
TS-46-011-007-002/011858
(KANMANUR)
|
3646011000NRG24070320240457367
|
07/03/2024
|
sharada
|
3646011WL038994
|
sharada
|
00691
|
IPOS0000001
|
358
|
358
|
Processed
|
13/04/2024
|
|
2938676759
|
|
MRS SMT SHARADA
|
STATE BANK OF INDIA(508548)
|
|
541
|
MARIKAL
|
TS-46-011-007-002/011864
(KANMANUR)
|
3646011000NRG24070320240457371
|
07/03/2024
|
bajarappa
|
3646011WL038994
|
bajarappa
|
00691
|
IPOS0000001
|
179
|
179
|
Processed
|
13/04/2024
|
|
2938676534
|
|
TELUGU BAJARAPPA
|
ICICI BANK LTD(508534)
|
|
542
|
MARIKAL
|
TS-46-011-007-002/011869
(KANMANUR)
|
3646011000NRG24070320240457372
|
07/03/2024
|
pentanna
|
3646011WL038994
|
pentanna
|
00691
|
IPOS0000001
|
537
|
537
|
Processed
|
13/04/2024
|
|
2938676624
|
|
MR PENTANNA DOBBALI
|
STATE BANK OF INDIA(508548)
|
|
543
|
MARIKAL
|
TS-46-011-007-002/011877
(KANMANUR)
|
3646011000NRG24070320240457375
|
07/03/2024
|
Lavanya
|
3646011WL038994
|
Lavanya
|
00691
|
IPOS0000001
|
537
|
537
|
Processed
|
14/04/2024
|
|
2938676760
|
|
LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
MARIKAL
|
TS-46-011-007-002/011883
(KANMANUR)
|
3646011000NRG24070320240457376
|
07/03/2024
|
manusha
|
3646011WL038994
|
manusha
|
00691
|
IPOS0000001
|
537
|
537
|
Processed
|
14/04/2024
|
|
2938676637
|
|
B MANUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
MARIKAL
|
TS-46-011-007-002/011982
(KANMANUR)
|
3646011000NRG24070320240457391
|
07/03/2024
|
kantamma
|
3646011WL038994
|
kantamma
|
00691
|
IPOS0000001
|
537
|
537
|
Processed
|
14/04/2024
|
|
2938676625
|
|
KANTHAMMA PULUSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
MARIKAL
|
TS-46-011-007-002/12121
(KANMANUR)
|
3646011000NRG24070320240457398
|
07/03/2024
|
Rala Narsamma
|
3646011WL038994
|
Rala Narsamma
|
00691
|
IPOS0000001
|
358
|
358
|
Processed
|
14/04/2024
|
|
2938676756
|
|
RALA NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
MARIKAL
|
TS-46-011-010-012/010032
(PASPUL)
|
3646011000NRG24070320240456459
|
07/03/2024
|
Kanakamma
|
3646011WL038976
|
Kanakamma
|
00691
|
IPOS0000001
|
261
|
261
|
Processed
|
14/04/2024
|
|
2938676879
|
|
MUDIRAJ KANAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
MARIKAL
|
TS-46-011-010-012/010092
(PASPUL)
|
3646011000NRG24070320240456464
|
07/03/2024
|
Male Srilatha
|
3646011WL038976
|
Male Srilatha
|
00691
|
IPOS0000001
|
784
|
784
|
Processed
|
14/04/2024
|
|
2938676692
|
|
MALE SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
MARIKAL
|
TS-46-011-010-012/010177
(PASPUL)
|
3646011000NRG24070320240456482
|
07/03/2024
|
Venkatayya
|
3646011WL038977
|
Venkatayya
|
00691
|
IPOS0000001
|
867
|
867
|
Processed
|
14/04/2024
|
|
2938676627
|
|
VENKATAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
MARIKAL
|
TS-46-011-014-014/010001
(TEELAIR)
|
3646011000NRG24070320240456488
|
07/03/2024
|
Manemma
|
3646011WL038978
|
Manemma
|
00691
|
IPOS0000001
|
366
|
366
|
Processed
|
14/04/2024
|
|
2938676893
|
|
CHAKALI MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
MARIKAL
|
TS-46-011-014-014/010018
(TEELAIR)
|
3646011000NRG24070320240456491
|
07/03/2024
|
Papamma
|
3646011WL038978
|
Papamma
|
00691
|
IPOS0000001
|
363
|
363
|
Processed
|
13/04/2024
|
|
2938676858
|
|
Mrs. VAKITI PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
552
|
MARIKAL
|
TS-46-011-014-014/010058
(TEELAIR)
|
3646011000NRG24070320240456498
|
07/03/2024
|
Gouramma
|
3646011WL038978
|
Gouramma
|
00691
|
IPOS0000001
|
84
|
84
|
Processed
|
14/04/2024
|
|
2938676895
|
|
MARATI GOURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
MARIKAL
|
TS-46-011-014-014/010073
(TEELAIR)
|
3646011000NRG24070320240456500
|
07/03/2024
|
Mogilamma
|
3646011WL038978
|
Mogilamma
|
00691
|
IPOS0000001
|
443
|
443
|
Processed
|
14/04/2024
|
|
2938676891
|
|
MOGILAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
MARIKAL
|
TS-46-011-014-014/010075
(TEELAIR)
|
3646011000NRG24070320240456501
|
07/03/2024
|
Anjamma
|
3646011WL038978
|
Anjamma
|
00691
|
IPOS0000001
|
148
|
148
|
Processed
|
14/04/2024
|
|
2938676894
|
|
KASHAMOLLA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
MARIKAL
|
TS-46-011-014-014/010148
(TEELAIR)
|
3646011000NRG24070320240456508
|
07/03/2024
|
laxmi
|
3646011WL038978
|
laxmi
|
00691
|
IPOS0000001
|
363
|
363
|
Processed
|
14/04/2024
|
|
2938676904
|
|
GADDAMIDI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
MARIKAL
|
TS-46-011-014-014/010180
(TEELAIR)
|
3646011000NRG24070320240456512
|
07/03/2024
|
Aruna
|
3646011WL038978
|
Aruna
|
00691
|
IPOS0000001
|
340
|
340
|
Processed
|
14/04/2024
|
|
2938676486
|
|
B ARUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
MARIKAL
|
TS-46-011-014-014/010225
(TEELAIR)
|
3646011000NRG24070320240456521
|
07/03/2024
|
Yellamma
|
3646011WL038978
|
Yellamma
|
00691
|
IPOS0000001
|
422
|
422
|
Processed
|
14/04/2024
|
|
2938676875
|
|
KUMMARI YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
MARIKAL
|
TS-46-011-014-014/010247
(TEELAIR)
|
3646011000NRG24070320240456525
|
07/03/2024
|
Manemma
|
3646011WL038978
|
Manemma
|
00691
|
IPOS0000001
|
414
|
414
|
Processed
|
14/04/2024
|
|
2938676880
|
|
ATHMALKUR MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
MARIKAL
|
TS-46-011-014-014/010257
(TEELAIR)
|
3646011000NRG24070320240456528
|
07/03/2024
|
Laxmamma
|
3646011WL038978
|
Laxmamma
|
00691
|
IPOS0000001
|
739
|
739
|
Processed
|
14/04/2024
|
|
2938676632
|
|
BODI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
MARIKAL
|
TS-46-011-014-014/010262
(TEELAIR)
|
3646011000NRG24070320240456529
|
07/03/2024
|
Mallamma
|
3646011WL038978
|
Mallamma
|
00691
|
IPOS0000001
|
348
|
348
|
Processed
|
14/04/2024
|
|
2938676749
|
|
KURVA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
MARIKAL
|
TS-46-011-014-014/010300
(TEELAIR)
|
3646011000NRG24070320240456532
|
07/03/2024
|
Narsamma
|
3646011WL038978
|
Narsamma
|
00691
|
IPOS0000001
|
366
|
366
|
Processed
|
14/04/2024
|
|
2938676902
|
|
JOGI NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
MARIKAL
|
TS-46-011-014-014/010328
(TEELAIR)
|
3646011000NRG24070320240456535
|
07/03/2024
|
narsimulu
|
3646011WL038978
|
narsimulu
|
00691
|
IPOS0000001
|
412
|
412
|
Processed
|
14/04/2024
|
|
2938676876
|
|
BOINI NARSIMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
MARIKAL
|
TS-46-011-014-014/010332
(TEELAIR)
|
3646011000NRG24070320240456536
|
07/03/2024
|
Nasimabegam
|
3646011WL038978
|
Nasimabegam
|
00691
|
IPOS0000001
|
261
|
261
|
Processed
|
13/04/2024
|
|
2938676877
|
|
Mrs. NASIYAA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
564
|
MARIKAL
|
TS-46-011-014-014/010381
(TEELAIR)
|
3646011000NRG24070320240456542
|
07/03/2024
|
Ramulamma
|
3646011WL038978
|
Ramulamma
|
00691
|
IPOS0000001
|
422
|
422
|
Processed
|
14/04/2024
|
|
2938676748
|
|
KUMMARI RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
MARIKAL
|
TS-46-011-014-014/010382
(TEELAIR)
|
3646011000NRG24070320240456543
|
07/03/2024
|
Bodi Varamma
|
3646011WL038978
|
Bodi Varamma
|
00691
|
IPOS0000001
|
443
|
443
|
Processed
|
14/04/2024
|
|
2938676487
|
|
BODI VARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
MARIKAL
|
TS-46-011-014-014/010384
(TEELAIR)
|
3646011000NRG24070320240456544
|
07/03/2024
|
Manjula
|
3646011WL038978
|
Manjula
|
00691
|
IPOS0000001
|
739
|
739
|
Processed
|
14/04/2024
|
|
2938676630
|
|
V MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
MARIKAL
|
TS-46-011-014-014/010386
(TEELAIR)
|
3646011000NRG24070320240456545
|
07/03/2024
|
Yellamma
|
3646011WL038978
|
Yellamma
|
00691
|
IPOS0000001
|
403
|
403
|
Processed
|
14/04/2024
|
|
2938676889
|
|
YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
MARIKAL
|
TS-46-011-014-014/010391
(TEELAIR)
|
3646011000NRG24070320240456546
|
07/03/2024
|
Shivaleela
|
3646011WL038978
|
Shivaleela
|
00691
|
IPOS0000001
|
348
|
348
|
Processed
|
14/04/2024
|
|
2938676878
|
|
VADLA SHIVA NEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
MARIKAL
|
TS-46-011-014-014/010400
(TEELAIR)
|
3646011000NRG24070320240456548
|
07/03/2024
|
anita
|
3646011WL038978
|
anita
|
00691
|
IPOS0000001
|
254
|
254
|
Processed
|
14/04/2024
|
|
2938676892
|
|
ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
MARIKAL
|
TS-46-011-014-014/010401
(TEELAIR)
|
3646011000NRG24070320240456549
|
07/03/2024
|
Kurmanna
|
3646011WL038978
|
Kurmanna
|
00691
|
IPOS0000001
|
516
|
516
|
Processed
|
14/04/2024
|
|
2938676578
|
|
CHAKALI KURMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
MARIKAL
|
TS-46-011-014-014/010525
(TEELAIR)
|
3646011000NRG24070320240456554
|
07/03/2024
|
Ramulamma
|
3646011WL038978
|
Ramulamma
|
00691
|
IPOS0000001
|
443
|
443
|
Processed
|
13/04/2024
|
|
2938676489
|
|
RAMULAMMA KASHAMOLLA
|
ICICI BANK LTD(508534)
|
|
572
|
MARIKAL
|
TS-46-011-014-014/010551
(TEELAIR)
|
3646011000NRG24070320240456557
|
07/03/2024
|
Kavitha
|
3646011WL038978
|
Kavitha
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
14/04/2024
|
|
2938676762
|
|
KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
MARIKAL
|
TS-46-011-014-014/010587
(TEELAIR)
|
3646011000NRG24070320240456561
|
07/03/2024
|
mamata
|
3646011WL038978
|
mamata
|
00691
|
IPOS0000001
|
323
|
323
|
Processed
|
14/04/2024
|
|
2938676903
|
|
T MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
MARIKAL
|
TS-46-011-014-014/010665
(TEELAIR)
|
3646011000NRG24070320240456566
|
07/03/2024
|
Chaitanya Laxmi
|
3646011WL038978
|
Chaitanya Laxmi
|
00691
|
IPOS0000001
|
886
|
886
|
Processed
|
14/04/2024
|
|
2938676746
|
|
BODI CHAITHANYA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
MARIKAL
|
TS-46-011-014-014/010665
(TEELAIR)
|
3646011000NRG24070320240456567
|
07/03/2024
|
Govindu
|
3646011WL038978
|
Govindu
|
00691
|
IPOS0000001
|
886
|
886
|
Processed
|
14/04/2024
|
|
2938676689
|
|
BODI GOVINDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
MARIKAL
|
TS-46-011-014-014/10885
(TEELAIR)
|
3646011000NRG24070320240456576
|
07/03/2024
|
B Anitha
|
3646011WL038978
|
B Anitha
|
00691
|
IPOS0000001
|
591
|
591
|
Processed
|
14/04/2024
|
|
2938676747
|
|
B ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
MARIKAL
|
TS-46-011-016-011/010051
(YELIGANDLA)
|
3646011000NRG24070320240456262
|
07/03/2024
|
Narsingamma
|
3646011WL038956
|
Narsingamma
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2938676899
|
|
NARSINGAMMA
|
UCO BANK(607066)
|
|
578
|
MARIKAL
|
TS-46-011-016-011/010065
(YELIGANDLA)
|
3646011000NRG24070320240456268
|
07/03/2024
|
Anjamma
|
3646011WL038956
|
Anjamma
|
00691
|
IPOS0000001
|
832
|
832
|
Processed
|
14/04/2024
|
|
2938676644
|
|
ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
MARIKAL
|
TS-46-011-016-011/010175
(YELIGANDLA)
|
3646011000NRG24070320240456280
|
07/03/2024
|
jyothi
|
3646011WL038956
|
jyothi
|
00691
|
IPOS0000001
|
624
|
624
|
Processed
|
14/04/2024
|
|
2938676890
|
|
JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
MARIKAL
|
TS-46-011-016-011/010201
(YELIGANDLA)
|
3646011000NRG24070320240456283
|
07/03/2024
|
Chandbee
|
3646011WL038956
|
Chandbee
|
00691
|
IPOS0000001
|
416
|
416
|
Processed
|
13/04/2024
|
|
2938676579
|
|
CHANDBEE
|
ICICI BANK LTD(508534)
|
|
581
|
MARIKAL
|
TS-46-011-016-011/010352
(YELIGANDLA)
|
3646011000NRG24070320240456307
|
07/03/2024
|
Kavitha
|
3646011WL038956
|
Kavitha
|
00691
|
IPOS0000001
|
208
|
208
|
Processed
|
13/04/2024
|
|
2938676645
|
|
MRS EIDIGA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
582
|
MARIKAL
|
TS-46-011-016-011/010495
(YELIGANDLA)
|
3646011000NRG24070320240456322
|
07/03/2024
|
Chand bee
|
3646011WL038956
|
Chand bee
|
00691
|
IPOS0000001
|
416
|
416
|
Processed
|
14/04/2024
|
|
2938676901
|
|
CHAND BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55524
|
55524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
293330
|
293330
|
|
|
|
|
|
|
|